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:-DAMDAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 11,10,566.70 | 51,16,274.75 |
June, 2018 | 47,505.00 | 1,40,434.00 |
July, 2018 | 84,828.00 | 1,82,470.00 |
August, 2018 | 2,20,800.00 | 1,12,165.00 |
September, 2018 | 19,040.00 | 47,000.00 |
October, 2018 | 4,92,918.00 | 1,60,017.00 |
November, 2018 | 60,103.00 | 2,11,550.00 |
December, 2018 | 0.00 | 1,15,000.00 |
Januaury, 2019 | 92,642.00 | 1,76,386.00 |
February, 2019 | 39,417.00 | 55,950.00 |
March, 2019 | 5,61,217.00 | 4,68,003.00 |
Total | 27,29,036.70 | 67,85,249.75 |
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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 |