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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:-MENDRAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 44,400.00 |
| May, 2018 | 14,59,363.00 | 15,16,200.00 |
| June, 2018 | 2,49,265.00 | 2,90,880.00 |
| July, 2018 | 1,29,100.00 | 2,50,600.00 |
| August, 2018 | 1,414.00 | 39,122.00 |
| September, 2018 | 6,000.00 | 1,27,000.00 |
| October, 2018 | 8,63,831.00 | 2,10,900.00 |
| November, 2018 | 4,612.00 | 49,800.00 |
| December, 2018 | 2,661.00 | 1,69,400.00 |
| Januaury, 2019 | 415.00 | 71,000.00 |
| February, 2019 | 5,862.00 | 3,49,500.00 |
| March, 2019 | 451.00 | 62,500.00 |
| Total | 27,22,974.00 | 31,81,302.00 |
| 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 |