Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-CHHATTISGARH
District:-SURGUJA,Block Panchayat & Equivalent:-LUNDRA,Village Panchayat & Equivalent:-BILHAMA
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
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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