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:-ANJANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 38,200.00 |
May, 2018 | 1,83,204.00 | 1,17,000.00 |
June, 2018 | 1,69,162.00 | 1,77,000.00 |
July, 2018 | 1,50,000.00 | 19,783.00 |
August, 2018 | 1,51,331.00 | 1,49,750.00 |
September, 2018 | 24,000.00 | 1,63,697.00 |
October, 2018 | 2,76,568.00 | 1,57,630.00 |
November, 2018 | 28,896.00 | 1,72,953.00 |
December, 2018 | 0.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 24,000.00 | 59,000.00 |
March, 2019 | 1,189.00 | 0.00 |
Total | 10,08,350.00 | 10,75,013.00 |
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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 |