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:-RANPURKALA |
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Month | Receipts | Payments |
April, 2018 | 2,40,450.00 | 57,000.00 |
May, 2018 | 45,830.00 | 0.00 |
June, 2018 | 10,537.00 | 1,59,142.00 |
July, 2018 | 54,949.00 | 1,97,950.00 |
August, 2018 | 5,03,723.00 | 5,05,800.00 |
September, 2018 | 35,327.00 | 20,000.00 |
October, 2018 | 5,27,184.00 | 2,30,136.00 |
November, 2018 | 1,982.00 | 3,16,900.00 |
December, 2018 | 6,590.00 | 65,000.00 |
Januaury, 2019 | 2,63,658.00 | 1,62,910.00 |
February, 2019 | 1,70,237.00 | 2,82,648.00 |
March, 2019 | 1,29,186.00 | 3,02,135.00 |
Total | 19,89,653.00 | 22,99,621.00 |
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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 |