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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:-PONDIKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 2,13,978.00 | 2,31,687.00 |
| May, 2018 | 41,370.00 | 0.00 |
| June, 2018 | 64,255.00 | 1,19,200.00 |
| July, 2018 | 19,250.00 | 63,300.00 |
| August, 2018 | 5,27,203.00 | 1,10,200.00 |
| September, 2018 | 25,576.00 | 34,900.00 |
| October, 2018 | 43,283.00 | 46,800.00 |
| November, 2018 | 2,627.00 | 35,000.00 |
| December, 2018 | 0.00 | 70,000.00 |
| Januaury, 2019 | 0.00 | 2,20,800.00 |
| February, 2019 | 2,622.00 | 80,000.00 |
| March, 2019 | 7,000.00 | 48,000.00 |
| Total | 9,47,164.00 | 10,59,887.00 |
| 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 |