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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:-KATKONA |
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| Month | Receipts | Payments |
| April, 2018 | 1,31,558.00 | 0.00 |
| May, 2018 | 3,89,134.00 | 2,49,928.00 |
| June, 2018 | 27,468.00 | 49,918.00 |
| July, 2018 | 10,000.00 | 42,400.00 |
| August, 2018 | 0.00 | 39,000.00 |
| September, 2018 | 0.00 | 94,918.00 |
| October, 2018 | 3,97,294.00 | 2,89,836.00 |
| November, 2018 | 18,400.00 | 49,718.00 |
| December, 2018 | 0.00 | 47,600.00 |
| Januaury, 2019 | 1,99,112.00 | 10,000.00 |
| February, 2019 | 40,000.00 | 1,48,800.00 |
| March, 2019 | 50,000.00 | 47,112.00 |
| Total | 12,62,966.00 | 10,69,230.00 |
| 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 |