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:-DARIMA |
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Month | Receipts | Payments |
April, 2018 | 2,43,480.00 | 1,00,600.00 |
May, 2018 | 12,31,575.63 | 7,02,343.00 |
June, 2018 | 1,17,811.00 | 3,27,050.00 |
July, 2018 | 1,61,075.00 | 94,800.00 |
August, 2018 | 4,030.00 | 1,37,100.00 |
September, 2018 | 1,91,204.00 | 64,640.00 |
October, 2018 | 9,31,217.00 | 2,79,150.00 |
November, 2018 | 8,088.00 | 67,360.00 |
December, 2018 | 57,840.00 | 2,49,900.00 |
Januaury, 2019 | 380.00 | 1,50,912.00 |
February, 2019 | 8,866.00 | 2,04,700.00 |
March, 2019 | 5,754.00 | 2,70,552.00 |
Total | 29,61,320.63 | 26,49,107.00 |
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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 |