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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:-POTAKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 73,659.00 | 0.00 |
| June, 2018 | 2,65,418.00 | 1,50,000.00 |
| July, 2018 | 0.00 | 1,00,000.00 |
| August, 2018 | 2,08,000.00 | 4,59,200.00 |
| September, 2018 | 29,078.00 | 27,200.00 |
| October, 2018 | 36,551.00 | 0.00 |
| November, 2018 | 19,200.00 | 23,300.00 |
| December, 2018 | 16,23,956.00 | 11,41,300.00 |
| Januaury, 2019 | 0.00 | 30,000.00 |
| February, 2019 | 2,00,000.00 | 2,71,200.00 |
| March, 2019 | 0.00 | 1,80,000.00 |
| Total | 24,55,862.00 | 23,82,200.00 |
| 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 |