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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:-TURNA |
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| Month | Receipts | Payments |
| April, 2018 | 4,80,906.00 | 90,000.00 |
| May, 2018 | 77,638.00 | 2,49,000.00 |
| June, 2018 | 16,200.00 | 0.00 |
| July, 2018 | 3,38,912.00 | 2,60,000.00 |
| August, 2018 | 0.00 | 51,158.00 |
| September, 2018 | 0.00 | 43,000.00 |
| October, 2018 | 5,72,615.00 | 1,85,600.00 |
| November, 2018 | 0.00 | 22,500.00 |
| December, 2018 | 0.00 | 1,81,500.00 |
| Januaury, 2019 | 0.00 | 46,000.00 |
| February, 2019 | 0.00 | 17,000.00 |
| March, 2019 | 0.00 | 95,500.00 |
| Total | 14,86,271.00 | 12,41,258.00 |
| 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 |