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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:-JORI |
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| Month | Receipts | Payments |
| April, 2018 | 20,100.00 | 0.00 |
| May, 2018 | 7,40,524.00 | 19,000.00 |
| June, 2018 | 1,50,000.00 | 3,50,547.20 |
| July, 2018 | 0.00 | 1,700.00 |
| August, 2018 | 147.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 18,15,664.00 | 8,84,000.00 |
| November, 2018 | 6,15,100.00 | 7,89,000.00 |
| December, 2018 | 0.00 | 6,000.00 |
| Januaury, 2019 | 0.00 | 7,000.00 |
| February, 2019 | 22.00 | 3,080.30 |
| March, 2019 | 1,58,000.00 | 78,000.00 |
| Total | 34,99,557.00 | 21,38,327.50 |
| 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 |