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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:-MAHORA |
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| Month | Receipts | Payments |
| April, 2018 | 6,76,392.00 | 3,94,785.00 |
| May, 2018 | 88,294.00 | 2,40,000.00 |
| June, 2018 | 3,66,000.00 | 2,31,000.00 |
| July, 2018 | 1,05,372.00 | 69,000.00 |
| August, 2018 | 16,000.00 | 60,000.00 |
| September, 2018 | 4,01,203.00 | 6,51,200.00 |
| October, 2018 | 8,68,427.00 | 9,26,500.00 |
| November, 2018 | 53,500.00 | 53,500.00 |
| December, 2018 | 2,55,000.00 | 1,55,000.00 |
| Januaury, 2019 | 48,000.00 | 40,000.00 |
| February, 2019 | 22,505.00 | 18,000.00 |
| March, 2019 | 45,700.00 | 45,700.00 |
| Total | 29,46,393.00 | 28,84,685.00 |
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| 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 |