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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:-UMROULI |
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| Month | Receipts | Payments |
| April, 2018 | 1,21,113.00 | 0.00 |
| May, 2018 | 1,70,647.00 | 1,08,200.00 |
| June, 2018 | 8,54,779.00 | 42,292.00 |
| July, 2018 | 0.00 | 40,000.00 |
| August, 2018 | 0.00 | 30,000.00 |
| September, 2018 | 0.00 | 12,690.00 |
| October, 2018 | 3,64,923.00 | 33,665.00 |
| November, 2018 | 37,820.00 | 49,173.00 |
| December, 2018 | 0.00 | 40,000.00 |
| Januaury, 2019 | 0.00 | 24,660.00 |
| February, 2019 | 0.00 | 50,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 15,49,282.00 | 4,30,680.00 |
| 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 |