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:-PARSA |
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Month | Receipts | Payments |
April, 2018 | 3,37,550.00 | 2,48,350.00 |
May, 2018 | 2,40,214.00 | 1,10,700.00 |
June, 2018 | 1,85,847.00 | 4,52,200.00 |
July, 2018 | 43,400.00 | 10,000.00 |
August, 2018 | 1,01,150.00 | 2,82,681.00 |
September, 2018 | 37,040.00 | 0.00 |
October, 2018 | 10,10,657.00 | 9,75,720.00 |
November, 2018 | 2,166.00 | 2,74,144.00 |
December, 2018 | 669.00 | 2,25,000.00 |
Januaury, 2019 | 0.00 | 20,000.00 |
February, 2019 | 476.00 | 0.00 |
March, 2019 | 9,604.00 | 328.00 |
Total | 19,68,773.00 | 25,99,123.00 |
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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 |