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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:-SITAPUR,Village Panchayat & Equivalent:-Lichirma |
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| Month | Receipts | Payments |
| April, 2018 | 1,22,567.00 | 0.00 |
| May, 2018 | 25,967.00 | 0.00 |
| June, 2018 | 29,993.00 | 99,158.00 |
| July, 2018 | 8,00,000.00 | 10,11,400.00 |
| August, 2018 | 2,02,742.00 | 2,00,000.00 |
| September, 2018 | 1,321.00 | 40,000.00 |
| October, 2018 | 6,91,728.00 | 3,20,000.00 |
| November, 2018 | 4,82,467.00 | 4,02,500.00 |
| December, 2018 | 7,014.00 | 27,370.00 |
| Januaury, 2019 | 1,00,000.00 | 1,08,530.00 |
| February, 2019 | 18,897.00 | 0.00 |
| March, 2019 | 4,98,929.00 | 5,13,200.00 |
| Total | 29,81,625.00 | 27,22,158.00 |
| 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 |