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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:-KALGASA |
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| Month | Receipts | Payments |
| April, 2018 | 2,10,285.00 | 2,19,600.00 |
| May, 2018 | 1,18,327.00 | 60,000.00 |
| June, 2018 | 1,01,244.00 | 1,30,000.00 |
| July, 2018 | 80,546.00 | 27,000.00 |
| August, 2018 | 7,30,457.00 | 67,600.00 |
| September, 2018 | 17,032.00 | 1,84,850.00 |
| October, 2018 | 3,04,602.00 | 80,000.00 |
| November, 2018 | 63,387.00 | 4,65,000.00 |
| December, 2018 | 5,457.00 | 3,65,500.00 |
| Januaury, 2019 | 0.00 | 91,500.00 |
| February, 2019 | 3,540.00 | 80,000.00 |
| March, 2019 | 1,383.00 | 1,24,800.00 |
| Total | 16,36,260.00 | 18,95,850.00 |
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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 |