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:-JAGDISHPUR |
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Month | Receipts | Payments |
April, 2018 | 8,850.00 | 66,800.00 |
May, 2018 | 4,55,760.00 | 2,98,158.00 |
June, 2018 | 58,292.00 | 2,21,400.00 |
July, 2018 | 1,24,569.00 | 16,000.00 |
August, 2018 | 4,35,533.00 | 4,83,656.00 |
September, 2018 | 25,767.00 | 56,000.00 |
October, 2018 | 3,41,039.00 | 2,34,800.00 |
November, 2018 | 1,070.00 | 38,000.00 |
December, 2018 | 11,361.00 | 37,000.00 |
Januaury, 2019 | 18,700.00 | 55,700.00 |
February, 2019 | 7,00,552.00 | 26,000.00 |
March, 2019 | 9,03,465.00 | 4,10,000.00 |
Total | 30,84,958.00 | 19,43,514.00 |
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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 |