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:-Tihpatra |
||
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 |