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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:-PAMPAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 68,500.00 |
| May, 2018 | 6,77,631.00 | 3,68,420.00 |
| June, 2018 | 60,889.00 | 60,000.00 |
| July, 2018 | 50,942.00 | 75,650.00 |
| August, 2018 | 6,546.00 | 57,600.00 |
| September, 2018 | 3,04,972.00 | 5,44,850.00 |
| October, 2018 | 71,987.00 | 86,200.00 |
| November, 2018 | 8,267.00 | 29,500.00 |
| December, 2018 | 2,818.00 | 1,60,000.00 |
| Januaury, 2019 | 2,33,800.00 | 1,97,800.00 |
| February, 2019 | 16,601.00 | 82,976.00 |
| March, 2019 | 72,200.00 | 2,60,700.00 |
| Total | 15,06,653.00 | 19,92,196.00 |
| 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 |