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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:-SUKHARI |
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| Month | Receipts | Payments |
| April, 2018 | 7,33,797.00 | 74,000.00 |
| May, 2018 | 63,361.00 | 1,07,397.00 |
| June, 2018 | 0.00 | 4,05,000.00 |
| July, 2018 | 0.00 | 2,57,000.00 |
| August, 2018 | 1,00,000.00 | 1,24,582.00 |
| September, 2018 | 10,23,000.00 | 0.00 |
| October, 2018 | 9,77,837.00 | 79,200.00 |
| November, 2018 | 8,16,361.00 | 8,35,916.00 |
| December, 2018 | 0.00 | 6,03,500.00 |
| Januaury, 2019 | 0.00 | 2,20,000.00 |
| February, 2019 | 0.00 | 2,49,000.00 |
| March, 2019 | 0.00 | 1,93,000.00 |
| Total | 37,14,356.00 | 31,48,595.00 |
| 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 |