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:-KUDRI |
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Month | Receipts | Payments |
April, 2018 | 90,000.00 | 13,000.00 |
May, 2018 | 3,35,989.35 | 4,000.00 |
June, 2018 | 3,54,209.00 | 3,51,578.00 |
July, 2018 | 35.00 | 40,022.70 |
August, 2018 | 3,04,862.10 | 1,45,465.00 |
September, 2018 | 1,73,237.00 | 1,02,435.00 |
October, 2018 | 4,62,783.00 | 49,017.70 |
November, 2018 | 13,365.30 | 1,77,400.00 |
December, 2018 | 712.00 | 1,70,017.70 |
Januaury, 2019 | 47,600.00 | 96,506.00 |
February, 2019 | 11,000.00 | 99,806.00 |
March, 2019 | 50,673.00 | 6,66,133.00 |
Total | 18,44,465.75 | 19,15,381.10 |
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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 |