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:-SARAITIKARA |
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Month | Receipts | Payments |
April, 2018 | 8,08,093.00 | 59,500.00 |
May, 2018 | 53,769.00 | 40,000.00 |
June, 2018 | 1,16,321.00 | 0.00 |
July, 2018 | 1,73,900.00 | 1,87,371.00 |
August, 2018 | 3,220.00 | 1,79,450.00 |
September, 2018 | 36,550.00 | 1,66,880.00 |
October, 2018 | 9,45,542.00 | 63,536.00 |
November, 2018 | 3,611.00 | 4,17,200.00 |
December, 2018 | 0.00 | 1,51,400.00 |
Januaury, 2019 | 0.00 | 1,13,650.00 |
February, 2019 | 0.00 | 19,340.00 |
March, 2019 | 75,000.00 | 6,600.00 |
Total | 22,16,006.00 | 14,04,927.00 |
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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 |