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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:-KATINDA |
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| Month | Receipts | Payments |
| April, 2018 | 2,78,217.00 | 70,800.00 |
| May, 2018 | 99,232.00 | 49,800.00 |
| June, 2018 | 1,49,414.00 | 1,62,676.00 |
| July, 2018 | 20,000.00 | 43,800.00 |
| August, 2018 | 85,800.00 | 99,177.00 |
| September, 2018 | 5,550.00 | 14,100.00 |
| October, 2018 | 6,05,241.00 | 37,800.00 |
| November, 2018 | 20,800.00 | 64,500.00 |
| December, 2018 | 1,157.00 | 29,200.00 |
| Januaury, 2019 | 0.00 | 35,400.00 |
| February, 2019 | 1,09,000.00 | 1,57,460.00 |
| March, 2019 | 1,138.00 | 3,16,700.00 |
| Total | 13,75,549.00 | 10,81,413.00 |
| 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 |