|
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:-DHANOULI |
||
| Month | Receipts | Payments |
| April, 2018 | 8,43,649.00 | 35,000.00 |
| May, 2018 | 36,769.00 | 30,000.00 |
| June, 2018 | 15,53,683.00 | 2,18,000.00 |
| July, 2018 | 0.00 | 10,000.00 |
| August, 2018 | 3,20,607.00 | 0.00 |
| September, 2018 | 50,000.00 | 3,32,100.00 |
| October, 2018 | 53,683.00 | 4,08,300.00 |
| November, 2018 | 13,622.00 | 69,000.00 |
| December, 2018 | 0.00 | 2,25,000.00 |
| Januaury, 2019 | 0.00 | 1,91,500.00 |
| February, 2019 | 13,323.00 | 0.00 |
| March, 2019 | 36,000.00 | 7,89,000.00 |
| Total | 29,21,336.00 | 23,07,900.00 |
| 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 |