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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:-SILSILA |
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| Month | Receipts | Payments |
| April, 2018 | 3,08,023.00 | 98,700.00 |
| May, 2018 | 9,584.00 | 1,36,070.00 |
| June, 2018 | 0.00 | 40,000.00 |
| July, 2018 | 5,438.00 | 61,770.00 |
| August, 2018 | 42,162.00 | 1,56,170.00 |
| September, 2018 | 2,18,980.00 | 2,23,958.00 |
| October, 2018 | 6,08,510.00 | 3,28,250.00 |
| November, 2018 | 2,59,250.00 | 2,39,900.00 |
| December, 2018 | 2,58,000.00 | 2,55,000.00 |
| Januaury, 2019 | 0.00 | 12,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 17,09,947.00 | 15,51,818.00 |
| 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 |