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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:-FATEHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,67,240.00 | 2,19,550.00 |
| May, 2018 | 3,39,592.00 | 3,00,000.00 |
| June, 2018 | 1,43,524.00 | 2,15,800.00 |
| July, 2018 | 5,32,213.00 | 0.00 |
| August, 2018 | 0.00 | 1,71,000.00 |
| September, 2018 | 0.00 | 25,000.00 |
| October, 2018 | 31,493.00 | 3,71,300.00 |
| November, 2018 | 4,79,795.00 | 2,07,300.00 |
| December, 2018 | 0.00 | 3,14,800.00 |
| Januaury, 2019 | 0.00 | 1,80,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 1,53,000.00 |
| Total | 16,93,857.00 | 21,57,750.00 |
| 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 |