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:-KANCHAN DIH |
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Month | Receipts | Payments |
April, 2018 | 2,96,373.00 | 56,791.65 |
May, 2018 | 3,70,076.00 | 4,24,582.00 |
June, 2018 | 1,25,510.00 | 39,500.00 |
July, 2018 | 7.00 | 2,94,160.70 |
August, 2018 | 34,656.00 | 1,22,500.00 |
September, 2018 | 4,696.00 | 1,23,750.00 |
October, 2018 | 3,82,497.00 | 1,06,017.70 |
November, 2018 | 34,966.00 | 3,29,239.00 |
December, 2018 | 425.00 | 55,500.00 |
Januaury, 2019 | 7,63,100.00 | 2,52,117.70 |
February, 2019 | 12,761.00 | 20,880.00 |
March, 2019 | 9,772.00 | 4,49,401.90 |
Total | 20,34,839.00 | 22,74,440.65 |
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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 |