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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:-NAGAM |
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| Month | Receipts | Payments |
| April, 2018 | 1,42,900.00 | 1,40,800.00 |
| May, 2018 | 3,15,965.00 | 1,20,000.00 |
| June, 2018 | 1,40,000.00 | 1,40,000.00 |
| July, 2018 | 73,566.00 | 15,000.00 |
| August, 2018 | 1,00,400.00 | 82,000.00 |
| September, 2018 | 1,36,500.00 | 1,36,500.00 |
| October, 2018 | 6,28,567.00 | 1,77,000.00 |
| November, 2018 | 83,600.00 | 46,800.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,13,700.00 | 1,02,500.00 |
| February, 2019 | 2,19,198.00 | 2,16,120.00 |
| March, 2019 | 51,000.00 | 49,000.00 |
| Total | 20,05,396.00 | 12,25,720.00 |
| 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 |