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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:-KARJI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 60,400.00 |
| May, 2018 | 9,83,060.00 | 8,44,650.00 |
| June, 2018 | 0.00 | 44,500.00 |
| July, 2018 | 1,23,350.00 | 1,90,800.00 |
| August, 2018 | 3,50,000.00 | 3,94,900.00 |
| September, 2018 | 4,69,000.00 | 4,80,950.00 |
| October, 2018 | 7,92,590.00 | 66,421.00 |
| November, 2018 | 2,71,965.00 | 3,11,800.00 |
| December, 2018 | 2,01,633.00 | 2,45,619.00 |
| Januaury, 2019 | 1,00,594.00 | 1,69,672.00 |
| February, 2019 | 29,941.00 | 3,26,800.00 |
| March, 2019 | 1,07,237.00 | 1,59,000.00 |
| Total | 34,29,370.00 | 32,95,512.00 |
| 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 |