|
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:-KARRA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 39,500.00 |
| May, 2018 | 2,96,133.00 | 1,63,500.00 |
| June, 2018 | 36,000.00 | 74,000.00 |
| July, 2018 | 48,464.00 | 1,85,000.00 |
| August, 2018 | 0.00 | 2,40,510.00 |
| September, 2018 | 75,000.00 | 37,000.00 |
| October, 2018 | 0.00 | 74,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,50,000.00 | 3,37,800.00 |
| Januaury, 2019 | 3,50,000.00 | 3,57,218.00 |
| February, 2019 | 0.00 | 46,218.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 11,55,597.00 | 15,55,246.00 |
| 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 |