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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:-SEMARDIH |
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| Month | Receipts | Payments |
| April, 2018 | 24,400.00 | 24,400.00 |
| May, 2018 | 1,83,600.00 | 1,78,800.00 |
| June, 2018 | 2,98,965.00 | 2,98,900.00 |
| July, 2018 | 1,81,600.00 | 1,81,600.00 |
| August, 2018 | 7,45,272.00 | 72,000.00 |
| September, 2018 | 2,48,900.00 | 2,48,900.00 |
| October, 2018 | 8,20,269.00 | 3,22,490.00 |
| November, 2018 | 2,51,359.00 | 2,50,100.00 |
| December, 2018 | 44,574.00 | 41,200.00 |
| Januaury, 2019 | 4,49,011.00 | 3,38,700.00 |
| February, 2019 | 2,22,000.00 | 1,82,000.00 |
| March, 2019 | 76,900.00 | 62,400.00 |
| Total | 35,46,850.00 | 22,01,490.00 |
| 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 |