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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:-KOILARI |
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| Month | Receipts | Payments |
| April, 2018 | 3,57,359.00 | 3,51,959.00 |
| May, 2018 | 3,99,202.00 | 2,53,270.00 |
| June, 2018 | 1,04,000.00 | 1,48,000.00 |
| July, 2018 | 4,85,000.00 | 5,07,200.00 |
| August, 2018 | 21,600.00 | 13,600.00 |
| September, 2018 | 89,600.00 | 90,758.00 |
| October, 2018 | 6,76,876.00 | 6,73,400.00 |
| November, 2018 | 27,100.00 | 93,100.00 |
| December, 2018 | 37,100.00 | 7,100.00 |
| Januaury, 2019 | 80,800.00 | 38,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 22,78,637.00 | 21,76,387.00 |
| 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 |