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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:-MANJA |
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| Month | Receipts | Payments |
| April, 2018 | 4,61,645.00 | 2,12,000.00 |
| May, 2018 | 60,832.00 | 26,500.00 |
| June, 2018 | 22,260.00 | 52,600.00 |
| July, 2018 | 91,173.00 | 1,57,400.00 |
| August, 2018 | 3,12,000.00 | 3,14,358.00 |
| September, 2018 | 0.00 | 6,000.00 |
| October, 2018 | 4,32,968.00 | 1,75,000.00 |
| November, 2018 | 4,84,201.00 | 5,97,900.00 |
| December, 2018 | 0.00 | 41,700.00 |
| Januaury, 2019 | 18,750.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,50,000.00 | 3,37,500.00 |
| Total | 23,33,829.00 | 19,20,958.00 |
| 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 |