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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:-NARMADA PARA |
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| Month | Receipts | Payments |
| April, 2018 | 4,200.00 | 30,500.00 |
| May, 2018 | 2,36,335.00 | 2,34,600.00 |
| June, 2018 | 78,064.00 | 2,62,900.00 |
| July, 2018 | 1,79,650.00 | 2,81,650.00 |
| August, 2018 | 819.00 | 4,08,900.00 |
| September, 2018 | 31,909.00 | 27,700.00 |
| October, 2018 | 10,80,176.00 | 5,98,000.00 |
| November, 2018 | 3,10,000.00 | 2,57,559.00 |
| December, 2018 | 0.00 | 60,800.00 |
| Januaury, 2019 | 0.00 | 1,14,800.00 |
| February, 2019 | 0.00 | 2,95,300.00 |
| March, 2019 | 0.00 | 1,75,400.00 |
| Total | 19,21,153.00 | 27,48,109.00 |
| 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 |