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:-NAWANAGAR |
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Month | Receipts | Payments |
April, 2018 | 1,46,500.00 | 35,460.00 |
May, 2018 | 3,95,549.00 | 77,000.00 |
June, 2018 | 8,19,656.00 | 96,900.00 |
July, 2018 | 0.00 | 1,91,000.00 |
August, 2018 | 0.00 | 4,24,418.00 |
September, 2018 | 0.00 | 22,800.00 |
October, 2018 | 48,049.00 | 32,000.00 |
November, 2018 | 0.00 | 3,91,300.00 |
December, 2018 | 1,00,000.00 | 1,31,400.00 |
Januaury, 2019 | 2,00,000.00 | 1,69,200.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 12,206.00 |
Total | 17,09,754.00 | 15,83,684.00 |
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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 |