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:-DIGMA |
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Month | Receipts | Payments |
April, 2018 | 1,52,000.00 | 29,890.00 |
May, 2018 | 0.00 | 80,000.00 |
June, 2018 | 0.00 | 1,47,000.00 |
July, 2018 | 6,03,377.00 | 1,65,700.00 |
August, 2018 | 63,896.00 | 1,48,540.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 9,72,747.00 | 3,20,000.00 |
November, 2018 | 5,38,500.00 | 8,09,300.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,50,000.00 |
February, 2019 | 0.00 | 1,04,900.00 |
March, 2019 | 2,000.00 | 0.00 |
Total | 23,32,520.00 | 19,55,330.00 |
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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 |