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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:-KARESAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,900.00 | 2,30,030.00 |
| May, 2018 | 7,62,329.00 | 7,26,588.00 |
| June, 2018 | 3,81,000.00 | 2,56,030.00 |
| July, 2018 | 2,65,784.00 | 1,57,090.00 |
| August, 2018 | 8,12,212.00 | 2,86,385.00 |
| September, 2018 | 1,11,000.00 | 1,11,000.00 |
| October, 2018 | 7,91,059.00 | 4,51,400.00 |
| November, 2018 | 20,000.00 | 2,00,000.00 |
| December, 2018 | 10,000.00 | 30,000.00 |
| Januaury, 2019 | 12,53,460.00 | 6,62,850.00 |
| February, 2019 | 6,65,000.00 | 5,20,000.00 |
| March, 2019 | 1,62,300.00 | 1,62,300.00 |
| Total | 54,39,044.00 | 37,93,673.00 |
| 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 |