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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:-JAMDIH |
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| Month | Receipts | Payments |
| April, 2018 | 5,42,693.00 | 4,43,500.00 |
| May, 2018 | 1,24,786.00 | 2,71,100.00 |
| June, 2018 | 16,659.00 | 2,44,258.00 |
| July, 2018 | 4,47,503.00 | 4,80,000.00 |
| August, 2018 | 19,507.00 | 58,425.00 |
| September, 2018 | 0.00 | 31,300.00 |
| October, 2018 | 4,70,212.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,56,000.00 | 1,44,500.00 |
| February, 2019 | 5,000.00 | 5,000.00 |
| March, 2019 | 12,000.00 | 0.00 |
| Total | 17,94,360.00 | 16,78,083.00 |
| 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 |