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 |
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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 |
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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 |