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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:-KESHAVPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 46,900.00 |
| May, 2018 | 6,76,808.70 | 75,000.00 |
| June, 2018 | 52,060.00 | 1,56,417.00 |
| July, 2018 | 66,484.00 | 0.00 |
| August, 2018 | 16,297.60 | 1,65,019.00 |
| September, 2018 | 27,825.00 | 28,267.70 |
| October, 2018 | 10,26,389.00 | 1,65,300.00 |
| November, 2018 | 18,002.00 | 24,000.00 |
| December, 2018 | 3,38,761.00 | 7,12,017.70 |
| Januaury, 2019 | 50,000.00 | 7,10,000.00 |
| February, 2019 | 84,320.00 | 3,09,950.00 |
| March, 2019 | 1,06,145.00 | 2,00,247.70 |
| Total | 24,63,092.30 | 25,93,119.10 |
| 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 |