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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:-BARKOL |
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| Month | Receipts | Payments |
| April, 2018 | 3,51,590.00 | 53,000.00 |
| May, 2018 | 1,25,345.00 | 1,23,425.00 |
| June, 2018 | 0.00 | 1,36,500.00 |
| July, 2018 | 22,331.17 | 68,500.00 |
| August, 2018 | 54,031.00 | 35,000.00 |
| September, 2018 | 64,000.00 | 71,158.00 |
| October, 2018 | 1,65,688.00 | 91,688.00 |
| November, 2018 | 44,153.00 | 1,29,250.00 |
| December, 2018 | 6,48,354.00 | 69,000.00 |
| Januaury, 2019 | 0.00 | 92,000.00 |
| February, 2019 | 152.00 | 1,21,354.00 |
| March, 2019 | 0.00 | 3,88,000.00 |
| Total | 14,75,644.17 | 13,78,875.00 |
| 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 |