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:-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 |
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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 |