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:-NAWAPARAKHURD |
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Month | Receipts | Payments |
April, 2018 | 3,65,882.00 | 6,02,900.00 |
May, 2018 | 43,283.00 | 1,89,320.00 |
June, 2018 | 2,10,000.00 | 43,800.00 |
July, 2018 | 1,30,135.00 | 32,900.00 |
August, 2018 | 54,561.00 | 20,000.00 |
September, 2018 | 1,23,131.00 | 3,20,900.00 |
October, 2018 | 4,96,731.00 | 41,800.00 |
November, 2018 | 2,720.00 | 49,800.00 |
December, 2018 | 172.00 | 1,05,000.00 |
Januaury, 2019 | 0.00 | 1,09,610.00 |
February, 2019 | 3,257.00 | 4,02,000.00 |
March, 2019 | 3,575.00 | 76,900.00 |
Total | 14,33,447.00 | 19,94,930.00 |
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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 |