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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:-KANTHI |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,000.00 | 33,000.00 |
| May, 2018 | 6,77,387.00 | 3,03,000.00 |
| June, 2018 | 9,22,934.00 | 7,06,300.00 |
| July, 2018 | 0.00 | 1,52,000.00 |
| August, 2018 | 47,318.00 | 1,03,426.00 |
| September, 2018 | 67,250.00 | 34,600.00 |
| October, 2018 | 0.00 | 85,500.00 |
| November, 2018 | 0.00 | 57,000.00 |
| December, 2018 | 0.00 | 31,424.00 |
| Januaury, 2019 | 0.00 | 55,000.00 |
| February, 2019 | 0.00 | 38,097.00 |
| March, 2019 | 0.00 | 25,000.00 |
| Total | 18,34,889.00 | 16,24,347.00 |
| 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 |