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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:-MENDRA KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 2,12,735.00 | 0.00 |
| May, 2018 | 10,327.00 | 0.00 |
| June, 2018 | 3,24,988.00 | 3,20,100.00 |
| July, 2018 | 4,37,350.00 | 2,29,724.00 |
| August, 2018 | 10,288.00 | 2,85,085.00 |
| September, 2018 | 40,996.00 | 15,690.00 |
| October, 2018 | 6,62,539.00 | 1,53,050.00 |
| November, 2018 | 11,427.00 | 3,15,350.00 |
| December, 2018 | 9,019.00 | 0.00 |
| Januaury, 2019 | 0.00 | 50,700.00 |
| February, 2019 | 80,000.00 | 59,050.00 |
| March, 2019 | 6,24,000.00 | 31,900.00 |
| Total | 24,23,669.00 | 14,60,649.00 |
| 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 |