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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:-SHIVPUR |
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| Month | Receipts | Payments |
| April, 2018 | 85,000.00 | 25,900.00 |
| May, 2018 | 1,24,467.00 | 2,16,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 47,884.00 |
| August, 2018 | 73,240.00 | 48,000.00 |
| September, 2018 | 0.00 | 15,000.00 |
| October, 2018 | 2,75,170.00 | 35,800.00 |
| November, 2018 | 61,800.00 | 25,000.00 |
| December, 2018 | 1,00,319.00 | 1,24,261.00 |
| Januaury, 2019 | 0.00 | 15,000.00 |
| February, 2019 | 2,248.00 | 85,006.00 |
| March, 2019 | 195.00 | 18,000.00 |
| Total | 7,22,439.00 | 6,55,851.00 |
| 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 |