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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:-KATKALO |
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| Month | Receipts | Payments |
| April, 2018 | 2,25,202.00 | 2,97,600.00 |
| May, 2018 | 7,01,999.00 | 4,30,000.00 |
| June, 2018 | 6,18,457.00 | 3,71,178.00 |
| July, 2018 | 5,882.00 | 1,97,650.00 |
| August, 2018 | 790.00 | 9,000.00 |
| September, 2018 | 36,433.00 | 68,200.00 |
| October, 2018 | 34,871.00 | 34,000.00 |
| November, 2018 | 2,527.00 | 60,600.00 |
| December, 2018 | 499.00 | 31,200.00 |
| Januaury, 2019 | 0.00 | 1,61,500.00 |
| February, 2019 | 3,061.00 | 64,900.00 |
| March, 2019 | 95,800.00 | 1,06,860.00 |
| Total | 17,25,521.00 | 18,32,688.00 |
| 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 |