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:-SASKALO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 39,400.00 |
May, 2018 | 6,03,391.00 | 3,20,434.00 |
June, 2018 | 92,947.00 | 58,518.00 |
July, 2018 | 22,750.00 | 46,000.00 |
August, 2018 | 4,08,049.00 | 62,050.00 |
September, 2018 | 27,600.00 | 0.00 |
October, 2018 | 29,362.00 | 39,800.00 |
November, 2018 | 19,442.00 | 1,36,218.00 |
December, 2018 | 956.00 | 2,29,900.00 |
Januaury, 2019 | 4,07,851.00 | 2,31,700.00 |
February, 2019 | 0.00 | 42,550.00 |
March, 2019 | 0.00 | 20,000.00 |
Total | 16,12,348.00 | 12,26,570.00 |
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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 |