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:-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 |
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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 |