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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:-KORJA |
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| Month | Receipts | Payments |
| April, 2018 | 2,21,721.00 | 40,000.00 |
| May, 2018 | 2,88,049.00 | 2,00,000.00 |
| June, 2018 | 2,16,969.00 | 0.00 |
| July, 2018 | 40,000.00 | 1,60,000.00 |
| August, 2018 | 4,16,000.00 | 1,94,758.00 |
| September, 2018 | 0.00 | 4,40,000.00 |
| October, 2018 | 7,12,963.00 | 1,00,000.00 |
| November, 2018 | 23,200.00 | 1,13,000.00 |
| December, 2018 | 0.00 | 31,250.00 |
| Januaury, 2019 | 0.00 | 20,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,23,741.00 | 0.00 |
| Total | 25,42,643.00 | 12,99,008.00 |
| 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 |