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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:-Balsedi |
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| Month | Receipts | Payments |
| April, 2018 | 6,77,289.00 | 1,76,200.00 |
| May, 2018 | 32,263.00 | 84,350.00 |
| June, 2018 | 730.00 | 2,31,240.00 |
| July, 2018 | 26,621.00 | 24,030.00 |
| August, 2018 | 0.00 | 96,867.00 |
| September, 2018 | 59.00 | 38,500.00 |
| October, 2018 | 6,94,554.00 | 2,27,729.00 |
| November, 2018 | 27,000.00 | 2,94,425.00 |
| December, 2018 | 40,046.00 | 1,63,200.00 |
| Januaury, 2019 | 1,00,000.00 | 1,17,250.00 |
| February, 2019 | 0.00 | 20,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 15,98,562.00 | 14,73,791.00 |
| 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 |