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:-SOHGA |
||
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 |