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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:-SOHGA |
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| Month | Receipts | Payments |
| April, 2018 | 2,38,273.00 | 1,73,200.00 |
| May, 2018 | 69,702.00 | 1,07,850.00 |
| June, 2018 | 351.00 | 1,87,000.00 |
| July, 2018 | 99,400.00 | 1,48,800.00 |
| August, 2018 | 22,836.00 | 68,472.00 |
| September, 2018 | 98,078.00 | 2,57,886.00 |
| October, 2018 | 7,18,247.00 | 94,600.00 |
| November, 2018 | 3,677.00 | 49,800.00 |
| December, 2018 | 642.00 | 1,00,000.00 |
| Januaury, 2019 | 0.00 | 1,23,500.00 |
| February, 2019 | 3,931.00 | 1,68,400.00 |
| March, 2019 | 472.00 | 65,000.00 |
| Total | 12,55,609.00 | 15,44,508.00 |
| 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 |