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:-CHUKTIPANI |
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Month | Receipts | Payments |
April, 2018 | 5,03,096.00 | 11,93,168.00 |
May, 2018 | 7,94,329.00 | 7,35,850.00 |
June, 2018 | 8,77,248.00 | 4,93,150.00 |
July, 2018 | 2,02,500.00 | 3,69,000.00 |
August, 2018 | 4,87,190.00 | 6,72,603.00 |
September, 2018 | 198.00 | 40,000.00 |
October, 2018 | 4,20,530.00 | 1,53,000.00 |
November, 2018 | 55,640.00 | 22,500.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 27,000.00 |
February, 2019 | 4,11,000.00 | 7,38,000.00 |
March, 2019 | 6,32,553.00 | 2,95,200.00 |
Total | 43,84,284.00 | 47,89,471.00 |
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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 |