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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:-SALKA |
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| Month | Receipts | Payments |
| April, 2018 | 5,73,684.00 | 60,000.00 |
| May, 2018 | 5,22,158.00 | 20,200.00 |
| June, 2018 | 1,78,052.00 | 1,15,000.00 |
| July, 2018 | 3,99,897.00 | 20,000.00 |
| August, 2018 | 2,11,441.00 | 57,000.00 |
| September, 2018 | 0.00 | 53,800.00 |
| October, 2018 | 10,19,304.00 | 1,54,800.00 |
| November, 2018 | 11,86,046.00 | 5,30,000.00 |
| December, 2018 | 2,80,519.00 | 2,30,000.00 |
| Januaury, 2019 | 2,30,703.00 | 2,32,000.00 |
| February, 2019 | 0.00 | 80,000.00 |
| March, 2019 | 24,000.00 | 45,000.00 |
| Total | 46,25,804.00 | 15,97,800.00 |
| 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 |