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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-2,Village Panchayat & Equivalent:-DAHIBAHRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 49,500.00 |
| May, 2018 | 1,00,000.00 | 3,79,000.00 |
| June, 2018 | 54,443.00 | 6,73,950.00 |
| July, 2018 | 0.00 | 1,35,000.00 |
| August, 2018 | 0.00 | 15,000.00 |
| September, 2018 | 33,600.00 | 33,600.00 |
| October, 2018 | 1,73,373.00 | 2,68,500.00 |
| November, 2018 | 5,00,170.00 | 1,31,020.00 |
| December, 2018 | 0.00 | 24,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 14,000.00 |
| March, 2019 | 33,600.00 | 35,400.00 |
| Total | 8,95,186.00 | 17,58,970.00 |
| 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 |