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:-KANTIPRAKASHPUR |
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Month | Receipts | Payments |
April, 2018 | 1,87,292.00 | 1,22,900.00 |
May, 2018 | 46,025.00 | 83,500.00 |
June, 2018 | 61,941.00 | 9,010.00 |
July, 2018 | 2,38,450.00 | 45,500.00 |
August, 2018 | 1,305.00 | 70,800.00 |
September, 2018 | 36,505.00 | 1,38,750.00 |
October, 2018 | 10,39,824.00 | 5,76,029.00 |
November, 2018 | 14,369.00 | 3,87,800.00 |
December, 2018 | 2,50,542.00 | 72,000.00 |
Januaury, 2019 | 0.00 | 4,22,200.00 |
February, 2019 | 2,63,665.00 | 3,57,500.00 |
March, 2019 | 7,62,737.00 | 7,63,000.00 |
Total | 29,02,655.00 | 30,48,989.00 |
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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 |