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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:-BARDIH |
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| Month | Receipts | Payments |
| April, 2018 | 6,000.00 | 6,000.00 |
| May, 2018 | 8,01,148.00 | 2,99,754.00 |
| June, 2018 | 64,500.00 | 64,500.00 |
| July, 2018 | 2,32,946.00 | 1,60,000.00 |
| August, 2018 | 5,29,076.00 | 90,600.00 |
| September, 2018 | 3,78,600.00 | 0.00 |
| October, 2018 | 4,87,500.00 | 4,20,000.00 |
| November, 2018 | 42,000.00 | 1,86,200.00 |
| December, 2018 | 35,000.00 | 35,000.00 |
| Januaury, 2019 | 3,51,419.00 | 2,97,000.00 |
| February, 2019 | 1,63,000.00 | 2,10,500.00 |
| March, 2019 | 4,00,000.00 | 2,88,000.00 |
| Total | 34,91,189.00 | 20,57,554.00 |
| 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 |