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:-GERSA
Month Receipts Payments
April, 2018 5,84,978.00 4,51,000.00
May, 2018 5,42,567.00 5,73,446.00
June, 2018 24,35,237.00 24,10,130.00
July, 2018 8,28,000.00 5,28,000.00
August, 2018 20,000.00 0.00
September, 2018 0.00 1,158.00
October, 2018 10,16,153.00 2,94,900.00
November, 2018 0.00 0.00
December, 2018 3,54,424.00 3,54,400.00
Januaury, 2019 0.00 0.00
February, 2019 12,000.00 12,000.00
March, 2019 80,000.00 80,000.00
Total 58,73,359.00 47,05,034.00
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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