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:-DEVARGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 80,000.00 |
May, 2018 | 5,58,684.00 | 42,000.00 |
June, 2018 | 15,53,583.00 | 1,15,000.00 |
July, 2018 | 0.00 | 49,800.00 |
August, 2018 | 2,16,413.00 | 3,80,000.00 |
September, 2018 | 0.00 | 3,72,800.00 |
October, 2018 | 16,36,349.00 | 11,38,600.00 |
November, 2018 | 11,705.00 | 30,000.00 |
December, 2018 | 0.00 | 3,30,000.00 |
Januaury, 2019 | 0.00 | 4,10,000.00 |
February, 2019 | 0.00 | 3,24,000.00 |
March, 2019 | 3,10,000.00 | 4,77,000.00 |
Total | 42,86,734.00 | 37,49,200.00 |
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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 |