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:-SAKHOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35,600.00 |
May, 2018 | 3,84,171.00 | 45,900.00 |
June, 2018 | 2,09,300.00 | 5,16,500.00 |
July, 2018 | 69,659.00 | 80,000.00 |
August, 2018 | 6,26,246.00 | 1,89,530.00 |
September, 2018 | 39,162.00 | 6,67,500.00 |
October, 2018 | 12,59,538.00 | 4,88,850.00 |
November, 2018 | 1,65,395.00 | 2,01,960.00 |
December, 2018 | 1,097.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 53,177.00 |
February, 2019 | 9,066.00 | 2,83,900.00 |
March, 2019 | 5,98,087.00 | 6,79,280.00 |
Total | 33,61,721.00 | 32,62,197.00 |
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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 |