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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:-GUJARWAR |
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| Month | Receipts | Payments |
| April, 2018 | 20,000.00 | 20,000.00 |
| May, 2018 | 1,31,973.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 5,46,408.00 | 1,00,000.00 |
| August, 2018 | 4,96,821.00 | 3,25,000.00 |
| September, 2018 | 1,85,679.00 | 1,73,000.00 |
| October, 2018 | 3,42,890.00 | 27,020.00 |
| November, 2018 | 2,16,657.00 | 1,55,000.00 |
| December, 2018 | 82,000.00 | 81,980.00 |
| Januaury, 2019 | 1,63,009.00 | 1,23,000.00 |
| February, 2019 | 45,965.00 | 44,575.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 22,31,402.00 | 10,49,575.00 |
| 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 |