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:-BHAKURA |
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Month | Receipts | Payments |
April, 2018 | 2,46,579.00 | 44,600.00 |
May, 2018 | 63,865.00 | 52,667.00 |
June, 2018 | 46,900.00 | 3,37,000.00 |
July, 2018 | 1,79,628.00 | 4,06,748.00 |
August, 2018 | 51,931.00 | 4,85,481.00 |
September, 2018 | 42,208.00 | 71,800.00 |
October, 2018 | 14,97,626.00 | 73,000.00 |
November, 2018 | 4,018.00 | 59,900.00 |
December, 2018 | 2,911.00 | 60,000.00 |
Januaury, 2019 | 0.00 | 1,10,200.00 |
February, 2019 | 1,51,426.00 | 1,35,000.00 |
March, 2019 | 50,000.00 | 2,48,500.00 |
Total | 23,37,092.00 | 20,84,896.00 |
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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 |