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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:-MUDESA |
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| Month | Receipts | Payments |
| April, 2018 | 1,77,646.00 | 3,23,900.00 |
| May, 2018 | 42,580.00 | 55,000.00 |
| June, 2018 | 1,24,400.00 | 1,92,106.00 |
| July, 2018 | 1,12,315.00 | 35,218.00 |
| August, 2018 | 0.00 | 95,900.00 |
| September, 2018 | 28,800.00 | 77,900.00 |
| October, 2018 | 5,35,417.00 | 2,19,000.00 |
| November, 2018 | 18,205.00 | 2,18,000.00 |
| December, 2018 | 0.00 | 61,092.00 |
| Januaury, 2019 | 0.00 | 6,630.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 10,39,363.00 | 12,84,746.00 |
| 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 |