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:-SUNDARPUR
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
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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