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:-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 |
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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 |