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:-Baknakhurd |
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Month | Receipts | Payments |
April, 2018 | 1,07,573.00 | 0.00 |
May, 2018 | 19,639.00 | 57,490.00 |
June, 2018 | 55,062.00 | 90,070.00 |
July, 2018 | 28,133.00 | 0.00 |
August, 2018 | 0.00 | 1,01,396.00 |
September, 2018 | 367.00 | 30.00 |
October, 2018 | 3,27,799.00 | 55,685.00 |
November, 2018 | 0.00 | 85,480.00 |
December, 2018 | 0.00 | 54,658.00 |
Januaury, 2019 | 1,745.00 | 76,522.00 |
February, 2019 | 0.00 | 57,933.00 |
March, 2019 | 1,020.00 | 18,886.00 |
Total | 5,41,338.00 | 5,98,150.00 |
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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 |