Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-CHHATTISGARH
District:-SURGUJA,Block Panchayat & Equivalent:-LAKHANPUR,Village Panchayat & Equivalent:-Gumgarakhurd
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
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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