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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:-SUNDARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,48,264.00 | 94,080.00 |
| May, 2018 | 31,745.00 | 3,70,800.00 |
| June, 2018 | 5,87,867.00 | 4,12,600.00 |
| July, 2018 | 91,929.00 | 4,43,800.00 |
| August, 2018 | 637.00 | 1,07,500.00 |
| September, 2018 | 59,845.00 | 67,350.00 |
| October, 2018 | 9,80,894.00 | 1,50,000.00 |
| November, 2018 | 0.00 | 1,56,000.00 |
| December, 2018 | 169.00 | 89,700.00 |
| Januaury, 2019 | 0.00 | 1,36,080.00 |
| February, 2019 | 1,399.00 | 52,000.00 |
| March, 2019 | 90.00 | 17,000.00 |
| Total | 23,02,839.00 | 20,96,910.00 |
| 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 |