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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| 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 |