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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:-LAKHANPUR,Village Panchayat & Equivalent:-Gumgarakhurd |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 6,93,914.00 | 44,400.00 |
| June, 2018 | 84,000.00 | 75,000.00 |
| July, 2018 | 99,167.00 | 86,200.00 |
| August, 2018 | 4,74,712.00 | 3,15,358.00 |
| September, 2018 | 0.00 | 2,400.00 |
| October, 2018 | 68,394.00 | 15,000.00 |
| November, 2018 | 24,725.00 | 1,43,300.00 |
| December, 2018 | 0.00 | 1,83,021.00 |
| Januaury, 2019 | 0.00 | 22,000.00 |
| February, 2019 | 2,25,527.00 | 1,83,527.00 |
| March, 2019 | 5,00,000.00 | 6,07,500.00 |
| Total | 21,70,439.00 | 16,77,706.00 |
| 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 |