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:-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 |
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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 |