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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:-KOSANGA |
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| Month | Receipts | Payments |
| April, 2018 | 1,35,000.00 | 39,000.00 |
| May, 2018 | 74,762.00 | 0.00 |
| June, 2018 | 86,708.00 | 28,000.00 |
| July, 2018 | 0.00 | 36,000.00 |
| August, 2018 | 0.00 | 1,33,158.00 |
| September, 2018 | 0.00 | 10,000.00 |
| October, 2018 | 5,62,859.00 | 1,27,000.00 |
| November, 2018 | 20,000.00 | 1,70,000.00 |
| December, 2018 | 0.00 | 33,000.00 |
| Januaury, 2019 | 0.00 | 60,000.00 |
| February, 2019 | 0.00 | 35,000.00 |
| March, 2019 | 0.00 | 25,000.00 |
| Total | 8,79,329.00 | 6,96,158.00 |
| 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 |