|
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 |
||
| 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 |
| 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 |