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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:-NAWAPARAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 96,250.00 | 1,65,734.00 |
| May, 2018 | 30,964.00 | 8,000.00 |
| June, 2018 | 3,69,896.00 | 1,95,000.00 |
| July, 2018 | 85,596.00 | 2,27,300.00 |
| August, 2018 | 23,875.00 | 89,600.00 |
| September, 2018 | 26,128.00 | 89,500.00 |
| October, 2018 | 3,57,961.00 | 83,500.00 |
| November, 2018 | 3,980.00 | 21,000.00 |
| December, 2018 | 1,199.00 | 1,98,500.00 |
| Januaury, 2019 | 0.00 | 74,597.00 |
| February, 2019 | 2,03,491.00 | 30,200.00 |
| March, 2019 | 2,00,700.00 | 2,64,900.00 |
| Total | 14,00,040.00 | 14,47,831.00 |
| 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 |