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:-MANIKPRAKASHPUR |
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Month | Receipts | Payments |
April, 2018 | 32,22,518.00 | 11,94,900.00 |
May, 2018 | 75,576.00 | 1,20,000.00 |
June, 2018 | 4,31,460.00 | 6,32,500.00 |
July, 2018 | 11,900.00 | 7,02,900.00 |
August, 2018 | 47,437.00 | 99,400.00 |
September, 2018 | 39,024.00 | 1,18,800.00 |
October, 2018 | 18,94,474.00 | 10,38,090.00 |
November, 2018 | 2,05,167.00 | 72,700.00 |
December, 2018 | 5,451.00 | 1,80,000.00 |
Januaury, 2019 | 236.00 | 32,200.00 |
February, 2019 | 6,564.00 | 2,80,000.00 |
March, 2019 | 222.00 | 40,000.00 |
Total | 59,40,029.00 | 45,11,490.00 |
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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 |