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:-PODIKALA |
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Month | Receipts | Payments |
April, 2018 | 2,76,747.00 | 4,04,200.00 |
May, 2018 | 73,339.00 | 2,56,500.00 |
June, 2018 | 1,28,127.00 | 0.00 |
July, 2018 | 64,050.00 | 1,20,700.00 |
August, 2018 | 7,20,950.00 | 5,30,600.00 |
September, 2018 | 39,745.00 | 6,80,700.00 |
October, 2018 | 9,16,950.00 | 3,17,800.00 |
November, 2018 | 5,059.00 | 1,07,800.00 |
December, 2018 | 13,226.00 | 1,14,100.00 |
Januaury, 2019 | 4,68,049.00 | 4,92,400.00 |
February, 2019 | 7,078.00 | 31,200.00 |
March, 2019 | 7,773.00 | 8,50,000.00 |
Total | 27,21,093.00 | 39,06,000.00 |
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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 |