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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:-SASUALI |
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| Month | Receipts | Payments |
| April, 2018 | 3,51,894.00 | 90,000.00 |
| May, 2018 | 10,47,440.00 | 3,04,500.00 |
| June, 2018 | 80,752.00 | 3,13,200.00 |
| July, 2018 | 0.00 | 60,000.00 |
| August, 2018 | 0.00 | 1,70,110.00 |
| September, 2018 | 0.00 | 47,000.00 |
| October, 2018 | 4,84,802.00 | 62,500.00 |
| November, 2018 | 0.00 | 35,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 1,37,500.00 |
| Total | 19,64,888.00 | 12,19,810.00 |
| 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 |