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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:-Bartikra |
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| Month | Receipts | Payments |
| April, 2018 | 9,26,657.00 | 46,550.00 |
| May, 2018 | 0.00 | 2,25,000.00 |
| June, 2018 | 2,88,857.00 | 1,67,400.00 |
| July, 2018 | 1,90,000.00 | 5,14,000.00 |
| August, 2018 | 0.00 | 55,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 54,014.00 | 30,000.00 |
| November, 2018 | 0.00 | 20,295.00 |
| December, 2018 | 2,51,999.00 | 67,366.00 |
| Januaury, 2019 | 2,383.00 | 21,800.00 |
| February, 2019 | 80,000.00 | 62,880.00 |
| March, 2019 | 193.00 | 1,76,000.00 |
| Total | 17,94,103.00 | 13,86,291.00 |
| 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 |