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:-BHADOURA |
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Month | Receipts | Payments |
April, 2018 | 63,718.00 | 0.00 |
May, 2018 | 4,44,098.00 | 0.00 |
June, 2018 | 60,000.00 | 1,30,000.00 |
July, 2018 | 40,000.00 | 25,000.00 |
August, 2018 | 3,04,130.00 | 1,78,000.00 |
September, 2018 | 2,52,500.00 | 0.00 |
October, 2018 | 6,13,497.00 | 3,10,000.00 |
November, 2018 | 2,998.00 | 1,80,800.00 |
December, 2018 | 62,416.00 | 5,23,100.00 |
Januaury, 2019 | 2,000.00 | 1,70,000.00 |
February, 2019 | 78,426.00 | 1,27,000.00 |
March, 2019 | 36,653.00 | 51,218.00 |
Total | 19,60,436.00 | 16,95,118.00 |
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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 |