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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-1,Village Panchayat & Equivalent:-NAWAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 4,78,662.25 | 0.00 |
| May, 2018 | 2,31,286.00 | 2,38,000.00 |
| June, 2018 | 1,27,847.00 | 1,93,500.00 |
| July, 2018 | 3,41,622.75 | 3,00,164.70 |
| August, 2018 | 1,36,000.00 | 1,71,460.00 |
| September, 2018 | 22,496.00 | 1,54,150.00 |
| October, 2018 | 5,55,128.00 | 1,55,499.70 |
| November, 2018 | 39,472.00 | 2,11,600.00 |
| December, 2018 | 2,01,867.00 | 8,500.00 |
| Januaury, 2019 | 5,34,573.00 | 5,34,817.70 |
| February, 2019 | 81,678.00 | 3,98,520.00 |
| March, 2019 | 4,63,768.00 | 3,16,067.00 |
| Total | 32,14,400.00 | 26,82,279.10 |
| Back | ||
| 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 |