|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-LUNDRA,Village Panchayat & Equivalent:-LALMATI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,84,320.00 | 0.00 |
| May, 2018 | 32,418.00 | 1,72,000.00 |
| June, 2018 | 5,82,850.00 | 1,38,000.00 |
| July, 2018 | 5,50,000.00 | 9,900.00 |
| August, 2018 | 7,28,037.00 | 6,73,960.00 |
| September, 2018 | 0.00 | 3,40,958.00 |
| October, 2018 | 8,21,309.00 | 30,700.00 |
| November, 2018 | 0.00 | 4,00,000.00 |
| December, 2018 | 18,400.00 | 5,41,315.00 |
| Januaury, 2019 | 56,250.00 | 6,90,430.00 |
| February, 2019 | 2,50,000.00 | 67,800.00 |
| March, 2019 | 3,10,070.00 | 0.00 |
| Total | 36,33,654.00 | 30,65,063.00 |
| 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 |