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:-KHERBAR |
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Month | Receipts | Payments |
April, 2018 | 95,659.00 | 33,000.00 |
May, 2018 | 7,43,969.00 | 3,97,900.00 |
June, 2018 | 0.00 | 2,66,060.00 |
July, 2018 | 11,24,916.00 | 0.00 |
August, 2018 | 0.00 | 40,000.00 |
September, 2018 | 34,437.00 | 89,600.00 |
October, 2018 | 78,293.00 | 65,200.00 |
November, 2018 | 0.00 | 1,50,560.00 |
December, 2018 | 0.00 | 57,500.00 |
Januaury, 2019 | 0.00 | 38,000.00 |
February, 2019 | 0.00 | 1,17,622.00 |
March, 2019 | 0.00 | 4,53,881.00 |
Total | 20,77,274.00 | 17,09,323.00 |
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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 |