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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:-DOUNJARA |
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| Month | Receipts | Payments |
| April, 2018 | 4,27,126.00 | 9,58,898.00 |
| May, 2018 | 11,166.00 | 49,300.00 |
| June, 2018 | 1,90,472.00 | 1,51,000.00 |
| July, 2018 | 0.00 | 70,000.00 |
| August, 2018 | 34,805.00 | 28,500.00 |
| September, 2018 | 0.00 | 62,900.00 |
| October, 2018 | 3,93,110.00 | 1,28,200.00 |
| November, 2018 | 65,816.00 | 1,37,800.00 |
| December, 2018 | 0.00 | 1,99,000.00 |
| Januaury, 2019 | 3,25,000.00 | 37,800.00 |
| February, 2019 | 16,626.00 | 60,550.00 |
| March, 2019 | 35,854.00 | 1,37,570.00 |
| Total | 14,99,975.00 | 20,21,518.00 |
| 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 |