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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:-GERSA |
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| 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 |
| 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 |