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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:-Tihpatra |
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| Month | Receipts | Payments |
| April, 2018 | 80,000.00 | 40,950.00 |
| May, 2018 | 1,41,512.00 | 1,35,370.00 |
| June, 2018 | 73,405.00 | 44,709.00 |
| July, 2018 | 18,540.00 | 0.00 |
| August, 2018 | 370.00 | 0.00 |
| September, 2018 | 1,019.00 | 68,200.00 |
| October, 2018 | 3,60,002.00 | 87,937.00 |
| November, 2018 | 0.00 | 1,01,025.00 |
| December, 2018 | 1,156.00 | 50,000.00 |
| Januaury, 2019 | 57,555.00 | 32,000.00 |
| February, 2019 | 0.00 | 59,100.00 |
| March, 2019 | 1,116.00 | 9,000.00 |
| Total | 7,34,675.00 | 6,28,291.00 |
| 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 |