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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:-BARDHODHI |
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| Month | Receipts | Payments |
| April, 2018 | 5,52,241.00 | 2,15,900.00 |
| May, 2018 | 0.00 | 68,900.00 |
| June, 2018 | 42,000.00 | 61,500.00 |
| July, 2018 | 0.00 | 83,800.00 |
| August, 2018 | 0.00 | 67,100.00 |
| September, 2018 | 0.00 | 52,000.00 |
| October, 2018 | 4,69,642.00 | 2,80,800.00 |
| November, 2018 | 0.00 | 49,800.00 |
| December, 2018 | 0.00 | 39,800.00 |
| Januaury, 2019 | 0.00 | 19,900.00 |
| February, 2019 | 9,795.00 | 15,000.00 |
| March, 2019 | 0.00 | 19,000.00 |
| Total | 10,73,678.00 | 9,73,500.00 |
| 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 |