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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:-BHITHIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,59,753.00 | 2,05,400.00 |
| June, 2018 | 2,07,200.00 | 5,95,500.00 |
| July, 2018 | 1,03,600.00 | 3,66,100.00 |
| August, 2018 | 0.00 | 1,38,400.00 |
| September, 2018 | 7,96,204.00 | 1,07,400.00 |
| October, 2018 | 0.00 | 55,000.00 |
| November, 2018 | 0.00 | 93,000.00 |
| December, 2018 | 0.00 | 75,000.00 |
| Januaury, 2019 | 0.00 | 1,25,000.00 |
| February, 2019 | 0.00 | 1,44,400.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 14,66,757.00 | 19,05,200.00 |
| 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 |