|
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 |
||
| 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 |
| 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 |