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:-GORAKHPUR |
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Month | Receipts | Payments |
April, 2018 | 4,11,095.00 | 15,118.00 |
May, 2018 | 10,89,133.00 | 11,55,380.00 |
June, 2018 | 12,44,251.00 | 5,62,400.00 |
July, 2018 | 0.00 | 1,15,720.00 |
August, 2018 | 1,63,760.00 | 8,10,050.00 |
September, 2018 | 12,80,328.00 | 8,78,163.00 |
October, 2018 | 6,82,949.00 | 9,15,976.00 |
November, 2018 | 2,46,134.00 | 2,73,260.00 |
December, 2018 | 5,25,000.00 | 5,48,700.00 |
Januaury, 2019 | 0.00 | 55,000.00 |
February, 2019 | 13,462.00 | 1,17,942.00 |
March, 2019 | 37,443.00 | 91,896.00 |
Total | 56,93,555.00 | 55,39,605.00 |
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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 |