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:-JILDA |
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Month | Receipts | Payments |
April, 2018 | 3,18,163.00 | 18,57,753.38 |
May, 2018 | 70,541.00 | 17.70 |
June, 2018 | 1,32,638.00 | 0.00 |
July, 2018 | 0.00 | 11,517.70 |
August, 2018 | 2,16,000.00 | 0.00 |
September, 2018 | 30,203.00 | 2,37,128.00 |
October, 2018 | 4,68,176.00 | 34,217.70 |
November, 2018 | 5,48,916.00 | 5,31,751.00 |
December, 2018 | 5,428.00 | 15,000.00 |
Januaury, 2019 | 7,96,600.00 | 49,017.70 |
February, 2019 | 2,056.00 | 5,43,340.00 |
March, 2019 | 51,354.00 | 2,13,059.00 |
Total | 26,40,075.00 | 34,92,802.18 |
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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 |