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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:-LOSANGI |
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| Month | Receipts | Payments |
| April, 2018 | 1,23,481.00 | 32,500.00 |
| May, 2018 | 53,655.00 | 8,475.00 |
| June, 2018 | 37,037.00 | 2,05,000.00 |
| July, 2018 | 160.00 | 2,01,800.00 |
| August, 2018 | 0.00 | 11,158.00 |
| September, 2018 | 731.00 | 10,000.00 |
| October, 2018 | 3,72,901.00 | 40,000.00 |
| November, 2018 | 22,300.00 | 64,450.00 |
| December, 2018 | 835.00 | 56,140.00 |
| Januaury, 2019 | 0.00 | 14,500.00 |
| February, 2019 | 9,580.00 | 24,950.00 |
| March, 2019 | 1,561.00 | 45,000.00 |
| Total | 6,22,241.00 | 7,13,973.00 |
| 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 |