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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:-LUNDRA,Village Panchayat & Equivalent:-AMADI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,31,756.00 | 3,24,000.00 |
| June, 2018 | 10,000.00 | 0.00 |
| July, 2018 | 53,55,425.00 | 5,16,500.00 |
| August, 2018 | 0.00 | 2,65,175.00 |
| September, 2018 | 0.00 | 73,900.00 |
| October, 2018 | 81,473.00 | 1,38,300.00 |
| November, 2018 | 56,918.00 | 1,86,000.00 |
| December, 2018 | 0.00 | 1,15,000.00 |
| Januaury, 2019 | 1,30,492.00 | 9,00,000.00 |
| February, 2019 | 23,038.00 | 50,000.00 |
| March, 2019 | 0.00 | 20,000.00 |
| Total | 61,89,102.00 | 25,88,875.00 |
| 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 |