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:-KOTEYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 57,000.00 |
May, 2018 | 2,54,635.00 | 14,000.00 |
June, 2018 | 1,03,524.00 | 2,40,000.00 |
July, 2018 | 50,400.00 | 32,400.00 |
August, 2018 | 5,57,829.00 | 4,34,756.00 |
September, 2018 | 35,088.00 | 26,000.00 |
October, 2018 | 38,092.00 | 0.00 |
November, 2018 | 8,727.00 | 25,800.00 |
December, 2018 | 0.00 | 62,400.00 |
Januaury, 2019 | 0.00 | 19,700.00 |
February, 2019 | 10,350.00 | 60,000.00 |
March, 2019 | 0.00 | 1,83,200.00 |
Total | 10,58,645.00 | 11,55,256.00 |
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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 |