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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:-CHATHIRMA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35,390.00 |
| May, 2018 | 1,66,190.00 | 3,20,000.00 |
| June, 2018 | 0.00 | 1,00,000.00 |
| July, 2018 | 1,24,000.00 | 1,76,320.00 |
| August, 2018 | 4,69,357.00 | 2,02,500.00 |
| September, 2018 | 0.00 | 1,19,650.00 |
| October, 2018 | 0.00 | 90,000.00 |
| November, 2018 | 1,00,000.00 | 1,13,500.00 |
| December, 2018 | 0.00 | 1,14,300.00 |
| Januaury, 2019 | 0.00 | 95,500.00 |
| February, 2019 | 50,000.00 | 43,600.00 |
| March, 2019 | 0.00 | 72,700.00 |
| Total | 9,09,547.00 | 14,83,460.00 |
| 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 |