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:-TAPARKELA |
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Month | Receipts | Payments |
April, 2018 | 17,500.00 | 44,000.00 |
May, 2018 | 7,70,998.00 | 3,21,629.00 |
June, 2018 | 53,629.00 | 1,00,550.00 |
July, 2018 | 26,250.00 | 1,14,508.00 |
August, 2018 | 37,255.00 | 1,79,770.00 |
September, 2018 | 31,200.00 | 13,985.00 |
October, 2018 | 3,81,967.00 | 1,75,000.00 |
November, 2018 | 2,721.00 | 82,220.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 18,736.00 |
February, 2019 | 3,414.00 | 3,62,266.00 |
March, 2019 | 15,100.00 | 15,976.00 |
Total | 13,40,034.00 | 14,48,640.00 |
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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 |