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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:-KHALPODI |
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| Month | Receipts | Payments |
| April, 2018 | 3,86,300.00 | 2,46,300.00 |
| May, 2018 | 87,400.00 | 87,400.00 |
| June, 2018 | 2,07,800.00 | 1,66,800.00 |
| July, 2018 | 4,07,500.00 | 3,57,500.00 |
| August, 2018 | 2,00,000.00 | 1,17,000.00 |
| September, 2018 | 40,358.00 | 20,758.00 |
| October, 2018 | 11,64,500.00 | 8,51,500.00 |
| November, 2018 | 5,75,650.00 | 3,64,150.00 |
| December, 2018 | 1,37,400.00 | 1,14,700.00 |
| Januaury, 2019 | 70,480.00 | 75,880.00 |
| February, 2019 | 1,52,454.00 | 1,52,454.00 |
| March, 2019 | 10,354.00 | 10,354.00 |
| Total | 34,40,196.00 | 25,64,796.00 |
| 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 |