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:-SAKALO |
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Month | Receipts | Payments |
April, 2018 | 11,79,679.00 | 46,000.00 |
May, 2018 | 3,89,900.00 | 1,30,600.00 |
June, 2018 | 1,49,000.00 | 3,51,800.00 |
July, 2018 | 1,72,188.00 | 45,200.00 |
August, 2018 | 7,28,000.00 | 6,02,360.00 |
September, 2018 | 6,00,000.00 | 15,91,600.00 |
October, 2018 | 9,10,826.00 | 13,10,100.00 |
November, 2018 | 0.00 | 4,35,300.00 |
December, 2018 | 8,706.00 | 3,22,000.00 |
Januaury, 2019 | 0.00 | 1,19,000.00 |
February, 2019 | 1,50,000.00 | 0.00 |
March, 2019 | 9,28,611.00 | 4,09,900.00 |
Total | 52,16,910.00 | 53,63,860.00 |
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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 |