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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:-PADULI |
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| Month | Receipts | Payments |
| April, 2018 | 1,12,000.00 | 1,06,500.00 |
| May, 2018 | 5,02,191.00 | 2,36,600.00 |
| June, 2018 | 1,47,302.00 | 1,47,302.00 |
| July, 2018 | 73,399.00 | 20,000.00 |
| August, 2018 | 3,50,000.00 | 1,63,800.00 |
| September, 2018 | 32,400.00 | 32,400.00 |
| October, 2018 | 6,28,718.00 | 1,00,200.00 |
| November, 2018 | 1,19,000.00 | 1,29,000.00 |
| December, 2018 | 2,19,000.00 | 1,09,500.00 |
| Januaury, 2019 | 2,04,372.00 | 1,90,372.00 |
| February, 2019 | 99,977.00 | 98,000.00 |
| March, 2019 | 20,200.00 | 18,200.00 |
| Total | 25,08,559.00 | 13,51,874.00 |
| 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 |