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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:-Malgawakhurd |
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| Month | Receipts | Payments |
| April, 2018 | 1,38,092.00 | 45,000.00 |
| May, 2018 | 32,632.00 | 0.00 |
| June, 2018 | 1,88,407.00 | 3,56,250.00 |
| July, 2018 | 84,071.00 | 84,950.00 |
| August, 2018 | 2,08,391.00 | 1,58,000.00 |
| September, 2018 | 1,154.00 | 3,61,350.00 |
| October, 2018 | 8,62,619.00 | 49,500.00 |
| November, 2018 | 614.00 | 39,500.00 |
| December, 2018 | 40,921.00 | 2,35,000.00 |
| Januaury, 2019 | 3,710.00 | 2,13,200.00 |
| February, 2019 | 172.00 | 50,000.00 |
| March, 2019 | 19.00 | 1,00,000.00 |
| Total | 15,60,802.00 | 16,92,750.00 |
| 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 |