Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-1,Village Panchayat & Equivalent:-ADBHAR |
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Month | Receipts | Payments |
April, 2018 | 3,34,564.00 | 17.70 |
May, 2018 | 51,792.00 | 7,05,906.00 |
June, 2018 | 1,20,794.00 | 88,038.00 |
July, 2018 | 62,000.00 | 70,041.70 |
August, 2018 | 98,738.00 | 1,76,568.00 |
September, 2018 | 6,591.00 | 41,967.70 |
October, 2018 | 3,02,451.00 | 1,20,017.70 |
November, 2018 | 26,555.00 | 92,740.00 |
December, 2018 | 496.00 | 17.70 |
Januaury, 2019 | 22,400.00 | 47,989.40 |
February, 2019 | 11,000.00 | 67,500.00 |
March, 2019 | 6,579.00 | 0.00 |
Total | 10,43,960.00 | 14,10,803.90 |
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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 |