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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:-BILHAMA |
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| Month | Receipts | Payments |
| April, 2018 | 2,46,513.00 | 1,25,000.00 |
| May, 2018 | 4,52,427.00 | 0.00 |
| June, 2018 | 90,000.00 | 0.00 |
| July, 2018 | 8,50,000.00 | 1,00,000.00 |
| August, 2018 | 2,53,933.00 | 2,53,933.00 |
| September, 2018 | 40,000.00 | 40,000.00 |
| October, 2018 | 18,92,656.00 | 7,57,910.00 |
| November, 2018 | 11,70,966.00 | 11,70,966.00 |
| December, 2018 | 9,54,000.00 | 7,04,500.00 |
| Januaury, 2019 | 29,300.00 | 29,300.00 |
| February, 2019 | 7,76,573.00 | 10,25,423.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 67,56,368.00 | 42,07,032.00 |
| 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 |