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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:-KUNIYAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,494.00 | 61,500.00 |
| May, 2018 | 1,94,663.00 | 84,500.00 |
| June, 2018 | 1,64,781.00 | 1,17,500.00 |
| July, 2018 | 64,750.00 | 1,94,800.00 |
| August, 2018 | 0.00 | 1,76,511.00 |
| September, 2018 | 4,86,258.00 | 97,950.00 |
| October, 2018 | 0.00 | 62,660.00 |
| November, 2018 | 0.00 | 81,846.00 |
| December, 2018 | 0.00 | 63,100.00 |
| Januaury, 2019 | 50,000.00 | 50,600.00 |
| February, 2019 | 0.00 | 22,000.00 |
| March, 2019 | 0.00 | 29,300.00 |
| Total | 11,20,946.00 | 10,42,267.00 |
| 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 |