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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:-Korandha |
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| Month | Receipts | Payments |
| April, 2018 | 4,77,786.00 | 1,76,520.00 |
| May, 2018 | 1,67,488.00 | 9,000.00 |
| June, 2018 | 25,000.00 | 1,10,420.00 |
| July, 2018 | 19,600.00 | 19,600.00 |
| August, 2018 | 19,000.00 | 25,000.00 |
| September, 2018 | 8,200.00 | 34,246.00 |
| October, 2018 | 7,36,656.00 | 2,03,030.00 |
| November, 2018 | 5,05,409.00 | 1,09,046.00 |
| December, 2018 | 45,256.00 | 40,000.00 |
| Januaury, 2019 | 4,69,240.00 | 1,88,000.00 |
| February, 2019 | 2,24,440.00 | 1,76,952.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 26,98,075.00 | 10,91,814.00 |
| 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 |