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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-JAMGAWAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,31,458.00 | 0.00 |
| May, 2018 | 51,571.00 | 0.00 |
| June, 2018 | 7,94,111.00 | 4,54,760.00 |
| July, 2018 | 0.00 | 19,000.00 |
| August, 2018 | 0.00 | 35,000.00 |
| September, 2018 | 2,502.00 | 40,000.00 |
| October, 2018 | 3,96,989.00 | 87,000.00 |
| November, 2018 | 0.00 | 66,300.00 |
| December, 2018 | 0.00 | 54,000.00 |
| Januaury, 2019 | 0.00 | 5,000.00 |
| February, 2019 | 0.00 | 22,000.00 |
| March, 2019 | 10,000.00 | 80,000.00 |
| Total | 13,86,631.00 | 8,63,060.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |