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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:-KUMARHATA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 70,500.00 |
| May, 2018 | 9,10,793.00 | 4,40,700.00 |
| June, 2018 | 43,598.00 | 19,800.00 |
| July, 2018 | 97,899.00 | 1,43,400.00 |
| August, 2018 | 8,32,000.00 | 4,64,800.00 |
| September, 2018 | 27,821.00 | 4,22,500.00 |
| October, 2018 | 10,63,376.00 | 2,01,600.00 |
| November, 2018 | 0.00 | 69,950.00 |
| December, 2018 | 2,415.00 | 77,200.00 |
| Januaury, 2019 | 0.00 | 76,689.00 |
| February, 2019 | 0.00 | 97,900.00 |
| March, 2019 | 6,22,534.00 | 44,900.00 |
| Total | 36,00,436.00 | 21,29,939.00 |
| 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 |