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:-PATGAWA |
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Month | Receipts | Payments |
April, 2018 | 93,165.00 | 0.00 |
May, 2018 | 1,15,794.00 | 1,00,505.70 |
June, 2018 | 11,21,574.00 | 3,68,075.70 |
July, 2018 | 50,559.00 | 1,10,000.00 |
August, 2018 | 95,830.00 | 28,087.00 |
September, 2018 | 4,196.00 | 1,960.00 |
October, 2018 | 7,51,272.00 | 3,98,076.70 |
November, 2018 | 1,86,929.00 | 3,04,068.00 |
December, 2018 | 2,47,693.00 | 6,700.00 |
Januaury, 2019 | 2,35,300.00 | 8,92,517.70 |
February, 2019 | 2,11,538.00 | 6,76,400.00 |
March, 2019 | 3,16,047.00 | 5,32,400.00 |
Total | 34,29,897.00 | 34,18,790.80 |
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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 |