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:-KHARDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 62,580.00 | 1,90,746.00 |
June, 2018 | 1,28,658.00 | 67,086.00 |
July, 2018 | 0.00 | 80,917.70 |
August, 2018 | 1,18,830.00 | 1,29,500.00 |
September, 2018 | 4,31,652.70 | 18,050.00 |
October, 2018 | 5,12,008.00 | 4,66,535.40 |
November, 2018 | 17,31,824.00 | 9,57,124.00 |
December, 2018 | 1,270.00 | 25,500.00 |
Januaury, 2019 | 24,900.00 | 19,517.70 |
February, 2019 | 16,000.00 | 47,000.00 |
March, 2019 | 13,295.00 | 4.00 |
Total | 30,41,017.70 | 20,01,980.80 |
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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 |