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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:-KHUNTIA |
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| Month | Receipts | Payments |
| April, 2018 | 1,04,879.00 | 0.00 |
| May, 2018 | 88,582.00 | 59,868.00 |
| June, 2018 | 13,995.00 | 33,500.00 |
| July, 2018 | 0.00 | 39,000.00 |
| August, 2018 | 0.00 | 15,800.00 |
| September, 2018 | 26,419.00 | 20,000.00 |
| October, 2018 | 3,21,873.00 | 7,000.00 |
| November, 2018 | 8,450.00 | 4,800.00 |
| December, 2018 | 1,510.00 | 25,800.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 1,650.00 | 10,000.00 |
| March, 2019 | 3,722.00 | 0.00 |
| Total | 5,71,080.00 | 2,25,768.00 |
| 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 |