|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-2,Village Panchayat & Equivalent:-AMADOB |
||
| Month | Receipts | Payments |
| April, 2018 | 1,86,314.00 | 50,000.00 |
| May, 2018 | 11,00,000.00 | 5,500.00 |
| June, 2018 | 2,00,000.00 | 3,05,000.00 |
| July, 2018 | 0.00 | 50,000.00 |
| August, 2018 | 3,33,026.00 | 3,96,598.00 |
| September, 2018 | 0.00 | 2,72,500.00 |
| October, 2018 | 3,09,567.00 | 1,64,000.00 |
| November, 2018 | 1,75,000.00 | 43,947.00 |
| December, 2018 | 0.00 | 4,50,000.00 |
| Januaury, 2019 | 0.00 | 40,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 3,77,800.00 |
| Total | 23,03,907.00 | 21,55,345.00 |
| 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 |