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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:-DUMARDIH |
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| Month | Receipts | Payments |
| April, 2018 | 93,000.00 | 1,69,300.00 |
| May, 2018 | 3,26,326.00 | 29,500.00 |
| June, 2018 | 10,15,872.00 | 1,05,986.00 |
| July, 2018 | 2,12,700.00 | 2,12,584.00 |
| August, 2018 | 74,500.00 | 74,410.00 |
| September, 2018 | 1,34,547.00 | 90,247.00 |
| October, 2018 | 81,500.00 | 85,914.00 |
| November, 2018 | 26,000.00 | 31,000.00 |
| December, 2018 | 64,000.00 | 52,118.00 |
| Januaury, 2019 | 56,750.00 | 59,090.00 |
| February, 2019 | 0.00 | 10,400.00 |
| March, 2019 | 2,84,000.00 | 2,83,485.00 |
| Total | 23,69,195.00 | 12,04,034.00 |
| 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 |