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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:-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 |
| 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 |