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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:-BHAFAULI |
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| Month | Receipts | Payments |
| April, 2018 | 2,99,254.00 | 1,70,531.00 |
| May, 2018 | 52,513.00 | 2,70,000.00 |
| June, 2018 | 62,180.00 | 5,600.00 |
| July, 2018 | 2,21,578.00 | 3,42,190.00 |
| August, 2018 | 0.00 | 1,36,000.00 |
| September, 2018 | 32,643.00 | 0.00 |
| October, 2018 | 1,02,769.00 | 62,700.00 |
| November, 2018 | 12,600.00 | 13,000.00 |
| December, 2018 | 0.00 | 99,700.00 |
| Januaury, 2019 | 0.00 | 9,000.00 |
| February, 2019 | 3,978.00 | 5,000.00 |
| March, 2019 | 349.00 | 1,56,000.00 |
| Total | 7,87,864.00 | 12,69,721.00 |
| 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 |