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:-LIBRA |
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Month | Receipts | Payments |
April, 2018 | 2,70,553.00 | 98,000.00 |
May, 2018 | 4,53,249.00 | 1,28,500.00 |
June, 2018 | 2,28,200.00 | 46,000.00 |
July, 2018 | 1,07,071.00 | 1,08,300.00 |
August, 2018 | 0.00 | 2,23,200.00 |
September, 2018 | 0.00 | 87,950.00 |
October, 2018 | 0.00 | 2,31,160.00 |
November, 2018 | 0.00 | 15,000.00 |
December, 2018 | 0.00 | 18,000.00 |
Januaury, 2019 | 0.00 | 2,200.00 |
February, 2019 | 10,000.00 | 1,47,900.00 |
March, 2019 | 0.00 | 1,96,500.00 |
Total | 10,69,073.00 | 13,02,710.00 |
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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 |