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:-BAKALO |
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Month | Receipts | Payments |
April, 2018 | 3,73,077.00 | 2,53,625.00 |
May, 2018 | 29,558.00 | 37,860.00 |
June, 2018 | 63,553.00 | 1,73,200.00 |
July, 2018 | 67,660.00 | 53,350.00 |
August, 2018 | 0.00 | 34,800.00 |
September, 2018 | 26,400.00 | 6,000.00 |
October, 2018 | 3,71,682.00 | 57,200.00 |
November, 2018 | 2,112.00 | 50,000.00 |
December, 2018 | 432.00 | 2,29,940.00 |
Januaury, 2019 | 0.00 | 43,057.00 |
February, 2019 | 1,563.00 | 54,700.00 |
March, 2019 | 222.00 | 30,000.00 |
Total | 9,36,259.00 | 10,23,732.00 |
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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 |