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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:-SAKHOULI |
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| Month | Receipts | Payments |
| April, 2018 | 6,40,226.00 | 5,49,770.00 |
| May, 2018 | 1,89,262.00 | 0.00 |
| June, 2018 | 2,89,000.00 | 4,39,000.00 |
| July, 2018 | 6,84,345.00 | 4,82,000.00 |
| August, 2018 | 2,00,000.00 | 5,10,000.00 |
| September, 2018 | 0.00 | 1,158.00 |
| October, 2018 | 5,21,215.00 | 3,70,000.00 |
| November, 2018 | 0.00 | 3,60,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 25,24,048.00 | 27,11,928.00 |
| 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 |