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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:-Sonbarsa |
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| Month | Receipts | Payments |
| April, 2018 | 97,634.00 | 1,00,000.00 |
| May, 2018 | 19,105.00 | 0.00 |
| June, 2018 | 3,49,495.00 | 18,750.00 |
| July, 2018 | 1,20,000.00 | 28,817.00 |
| August, 2018 | 4,16,000.00 | 0.00 |
| September, 2018 | 0.00 | 1,69,740.00 |
| October, 2018 | 43,105.00 | 65,275.00 |
| November, 2018 | 1,00,248.00 | 1,96,600.00 |
| December, 2018 | 0.00 | 5,000.00 |
| Januaury, 2019 | 0.00 | 2,24,000.00 |
| February, 2019 | 0.00 | 8,300.00 |
| March, 2019 | 0.00 | 5,949.00 |
| Total | 11,45,587.00 | 8,22,431.00 |
| 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 |