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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:-MAINPAT,Village Panchayat & Equivalent:-LURENA |
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| Month | Receipts | Payments |
| April, 2018 | 1,67,146.00 | 5,61,849.00 |
| May, 2018 | 42,928.00 | 1,76,517.00 |
| June, 2018 | 33,119.00 | 1,72,511.00 |
| July, 2018 | 1,45,000.00 | 1,23,100.00 |
| August, 2018 | 18,400.00 | 97,000.00 |
| September, 2018 | 0.00 | 47,600.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,73,777.00 | 5,84,046.00 |
| Januaury, 2019 | 0.00 | 1,04,168.00 |
| February, 2019 | 0.00 | 19,800.00 |
| March, 2019 | 329.00 | 18,565.00 |
| Total | 8,80,699.00 | 19,05,156.00 |
| 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 |