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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:-BABAULI |
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| Month | Receipts | Payments |
| April, 2018 | 1,07,000.00 | 1,77,000.00 |
| May, 2018 | 2,33,500.00 | 1,27,500.00 |
| June, 2018 | 75,000.00 | 1,19,500.00 |
| July, 2018 | 35,000.00 | 70,700.00 |
| August, 2018 | 1,10,000.00 | 1,19,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 65,000.00 | 44,000.00 |
| November, 2018 | 0.00 | 9,350.00 |
| December, 2018 | 25,000.00 | 25,000.00 |
| Januaury, 2019 | 1,15,000.00 | 1,14,500.00 |
| February, 2019 | 1,66,400.00 | 63,100.00 |
| March, 2019 | 5,98,471.00 | 5,96,000.00 |
| Total | 15,30,371.00 | 14,66,150.00 |
| 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 |