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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:-PUHPUTRA |
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| Month | Receipts | Payments |
| April, 2018 | 3,48,736.00 | 5,400.00 |
| May, 2018 | 36,000.00 | 0.00 |
| June, 2018 | 4,53,942.00 | 7,15,500.00 |
| July, 2018 | 5,87,988.00 | 6,15,988.00 |
| August, 2018 | 2,82,000.00 | 3,13,158.00 |
| September, 2018 | 2,70,000.00 | 3,24,000.00 |
| October, 2018 | 21,28,149.00 | 9,88,600.00 |
| November, 2018 | 2,30,000.00 | 2,82,118.00 |
| December, 2018 | 2,85,000.00 | 3,59,600.00 |
| Januaury, 2019 | 0.00 | 5,02,000.00 |
| February, 2019 | 74,000.00 | 4,45,505.00 |
| March, 2019 | 6,09,918.00 | 5,71,000.00 |
| Total | 53,05,733.00 | 51,22,869.00 |
| 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 |