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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:-Majhapara |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 40,900.00 |
| May, 2018 | 1,56,388.00 | 25,000.00 |
| June, 2018 | 88,735.00 | 90,200.00 |
| July, 2018 | 20,280.00 | 4,000.00 |
| August, 2018 | 0.00 | 1,12,280.00 |
| September, 2018 | 7,100.00 | 1,86,099.00 |
| October, 2018 | 4,49,863.00 | 66,100.00 |
| November, 2018 | 0.00 | 46,800.00 |
| December, 2018 | 30,000.00 | 68,400.00 |
| Januaury, 2019 | 3,767.00 | 60,500.00 |
| February, 2019 | 0.00 | 17,000.00 |
| March, 2019 | 0.00 | 13,000.00 |
| Total | 7,56,133.00 | 7,30,279.00 |
| 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 |