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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:-LATORI |
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| Month | Receipts | Payments |
| April, 2018 | 3,30,517.00 | 0.00 |
| May, 2018 | 5,77,161.00 | 6,000.00 |
| June, 2018 | 1,58,969.00 | 6,90,700.00 |
| July, 2018 | 0.00 | 7,000.00 |
| August, 2018 | 0.00 | 1,12,700.00 |
| September, 2018 | 0.00 | 40,900.00 |
| October, 2018 | 9,01,414.00 | 77,500.00 |
| November, 2018 | 24,000.00 | 1,34,000.00 |
| December, 2018 | 0.00 | 2,02,000.00 |
| Januaury, 2019 | 0.00 | 1,05,000.00 |
| February, 2019 | 0.00 | 2,58,600.00 |
| March, 2019 | 86,847.00 | 72,000.00 |
| Total | 20,78,908.00 | 17,06,400.00 |
| 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 |