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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:-AMBIKAPUR,Village Panchayat & Equivalent:-BAKIRMA |
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| Month | Receipts | Payments |
| April, 2018 | 2,67,257.00 | 1,03,552.00 |
| May, 2018 | 1,18,002.00 | 1,03,000.00 |
| June, 2018 | 1,20,609.00 | 2,28,000.00 |
| July, 2018 | 0.00 | 1,12,000.00 |
| August, 2018 | 3,15,965.00 | 2,74,000.00 |
| September, 2018 | 586.00 | 3,10,000.00 |
| October, 2018 | 8,07,098.00 | 2,25,000.00 |
| November, 2018 | 3,280.00 | 5,92,600.00 |
| December, 2018 | 381.00 | 1,02,000.00 |
| Januaury, 2019 | 0.00 | 82,100.00 |
| February, 2019 | 75.00 | 90,900.00 |
| March, 2019 | 1,20,588.00 | 34,500.00 |
| Total | 17,53,841.00 | 22,57,652.00 |
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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 |