|
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:-RAKELI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,25,156.00 | 28,400.00 |
| May, 2018 | 3,64,742.00 | 84,500.00 |
| June, 2018 | 2,19,700.00 | 2,66,000.00 |
| July, 2018 | 59,701.00 | 1,65,000.00 |
| August, 2018 | 2,00,000.00 | 3,33,000.00 |
| September, 2018 | 28,800.00 | 1,14,300.00 |
| October, 2018 | 5,23,951.00 | 84,500.00 |
| November, 2018 | 3,156.00 | 82,300.00 |
| December, 2018 | 12,738.00 | 24,700.00 |
| Januaury, 2019 | 55,000.00 | 37,274.00 |
| February, 2019 | 3,912.00 | 88,379.00 |
| March, 2019 | 89,928.00 | 1,55,034.00 |
| Total | 17,86,784.00 | 14,63,387.00 |
| 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 |