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:-ANDHIYARKHOH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 76,200.00 |
May, 2018 | 22,60,232.00 | 7,34,200.00 |
June, 2018 | 3,91,436.00 | 13,51,000.00 |
July, 2018 | 0.00 | 80,000.00 |
August, 2018 | 45,684.00 | 30,200.00 |
September, 2018 | 1,580.00 | 30,000.00 |
October, 2018 | 4,69,733.00 | 93,500.00 |
November, 2018 | 1,764.00 | 1,48,400.00 |
December, 2018 | 0.00 | 32,400.00 |
Januaury, 2019 | 0.00 | 15,000.00 |
February, 2019 | 13,411.00 | 40,000.00 |
March, 2019 | 31,708.00 | 9,74,560.00 |
Total | 32,15,548.00 | 36,05,460.00 |
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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 |