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:-THADPATHARA |
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Month | Receipts | Payments |
April, 2018 | 5,12,070.00 | 5,49,305.00 |
May, 2018 | 1,24,299.00 | 3,04,100.00 |
June, 2018 | 98,205.00 | 3,45,000.00 |
July, 2018 | 0.00 | 75,000.00 |
August, 2018 | 4,55,842.00 | 2,75,000.00 |
September, 2018 | 1,50,479.00 | 3,27,676.00 |
October, 2018 | 3,82,427.00 | 29,118.00 |
November, 2018 | 25,647.00 | 3,98,440.00 |
December, 2018 | 2,50,134.00 | 2,50,000.00 |
Januaury, 2019 | 1,50,000.00 | 1,57,000.00 |
February, 2019 | 11,152.00 | 27,900.00 |
March, 2019 | 7,76,400.00 | 7,87,400.00 |
Total | 29,36,655.00 | 35,25,939.00 |
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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 |