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:-NANDAMALI |
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Month | Receipts | Payments |
April, 2018 | 3,21,228.00 | 1,90,050.00 |
May, 2018 | 7,53,349.00 | 4,86,200.00 |
June, 2018 | 1,33,500.00 | 4,83,576.00 |
July, 2018 | 20,000.00 | 1,96,600.00 |
August, 2018 | 2,94,013.00 | 5,81,017.00 |
September, 2018 | 1,91,241.00 | 88,660.00 |
October, 2018 | 2,20,804.00 | 55,000.00 |
November, 2018 | 0.00 | 1,45,800.00 |
December, 2018 | 48,550.00 | 59,800.00 |
Januaury, 2019 | 84,300.00 | 74,000.00 |
February, 2019 | 0.00 | 58,700.00 |
March, 2019 | 0.00 | 42,484.00 |
Total | 20,66,985.00 | 24,61,887.00 |
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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 |