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:-PADULI
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
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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