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:-KAREYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,025.00 |
May, 2018 | 3,92,700.00 | 1,80,000.00 |
June, 2018 | 78,752.00 | 94,500.00 |
July, 2018 | 73,662.00 | 4,04,036.00 |
August, 2018 | 20,221.00 | 36,000.00 |
September, 2018 | 24,218.00 | 52,000.00 |
October, 2018 | 3,74,426.00 | 2,25,000.00 |
November, 2018 | 50,840.00 | 2,10,000.00 |
December, 2018 | 55.00 | 52,900.00 |
Januaury, 2019 | 1,29,720.00 | 53,600.00 |
February, 2019 | 19.00 | 34,050.00 |
March, 2019 | 26.00 | 54,420.00 |
Total | 11,44,639.00 | 14,16,531.00 |
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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 |