Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-SURGUJA,Block Panchayat & Equivalent:-AMBIKAPUR,Village Panchayat & Equivalent:-ADCHI |
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Month | Receipts | Payments |
April, 2018 | 3,24,190.00 | 96,690.00 |
May, 2018 | 1,42,885.00 | 81,500.00 |
June, 2018 | 53,144.00 | 84,200.00 |
July, 2018 | 65,634.00 | 88,500.00 |
August, 2018 | 726.00 | 84,000.00 |
September, 2018 | 24,643.00 | 61,980.00 |
October, 2018 | 67,365.00 | 18,218.00 |
November, 2018 | 1,693.00 | 11,990.00 |
December, 2018 | 563.00 | 16,050.00 |
Januaury, 2019 | 0.00 | 1,00,000.00 |
February, 2019 | 2,526.00 | 2,689.00 |
March, 2019 | 336.00 | 40,000.00 |
Total | 6,83,705.00 | 6,85,817.00 |
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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 |