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:-SON BACHARWAR |
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Month | Receipts | Payments |
April, 2018 | 2,74,675.00 | 14,96,715.39 |
May, 2018 | 72,797.00 | 55,120.00 |
June, 2018 | 5,26,420.00 | 5,54,305.00 |
July, 2018 | 0.00 | 1,01,411.00 |
August, 2018 | 73,478.00 | 1,12,629.00 |
September, 2018 | 12,25,218.00 | 7,38,809.00 |
October, 2018 | 6,25,157.00 | 2,69,173.80 |
November, 2018 | 41,357.00 | 20,200.00 |
December, 2018 | 1,75,631.00 | 2,99,888.00 |
Januaury, 2019 | 3,72,600.00 | 7,556.00 |
February, 2019 | 8,63,000.00 | 12,39,015.00 |
March, 2019 | 2,78,813.00 | 10,13,547.00 |
Total | 45,29,146.00 | 59,08,369.19 |
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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 |