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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:-SAKRIA |
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| Month | Receipts | Payments |
| April, 2018 | 1,14,394.00 | 0.00 |
| May, 2018 | 51,568.00 | 15,900.00 |
| June, 2018 | 12,153.00 | 88,000.00 |
| July, 2018 | 1,53,402.00 | 1,53,995.00 |
| August, 2018 | 147.00 | 31,158.00 |
| September, 2018 | 43,205.00 | 18,400.00 |
| October, 2018 | 22,385.00 | 69,900.00 |
| November, 2018 | 16,176.00 | 6,300.00 |
| December, 2018 | 260.00 | 14,000.00 |
| Januaury, 2019 | 11,99,100.00 | 11,40,000.00 |
| February, 2019 | 1,312.00 | 60,000.00 |
| March, 2019 | 0.00 | 5,000.00 |
| Total | 16,14,102.00 | 16,02,653.00 |
| 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 |