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:-Jogibandh |
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Month | Receipts | Payments |
April, 2018 | 1,30,843.00 | 60,000.00 |
May, 2018 | 5,15,976.00 | 4,08,200.00 |
June, 2018 | 83,356.00 | 3,49,500.00 |
July, 2018 | 69,439.00 | 1,79,200.00 |
August, 2018 | 3,12,000.00 | 1,76,150.00 |
September, 2018 | 4,00,326.00 | 5,58,000.00 |
October, 2018 | 10,20,349.00 | 3,19,206.00 |
November, 2018 | 2,50,000.00 | 3,02,650.00 |
December, 2018 | 1,148.00 | 88,800.00 |
Januaury, 2019 | 0.00 | 2,16,140.00 |
February, 2019 | 0.00 | 2,69,090.00 |
March, 2019 | 1,72,722.00 | 42,000.00 |
Total | 29,56,159.00 | 29,68,936.00 |
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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 |