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:-JHAGRAKHAND |
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Month | Receipts | Payments |
April, 2018 | 2,40,603.00 | 48,936.00 |
May, 2018 | 26,049.00 | 1,06,490.00 |
June, 2018 | 6,26,697.00 | 75,900.00 |
July, 2018 | 0.00 | 3,81,550.00 |
August, 2018 | 49,986.00 | 5,38,500.00 |
September, 2018 | 801.00 | 12,96,750.00 |
October, 2018 | 4,40,273.00 | 2,48,730.00 |
November, 2018 | 10,656.00 | 2,49,200.00 |
December, 2018 | 799.00 | 60,000.00 |
Januaury, 2019 | 0.00 | 78,500.00 |
February, 2019 | 15,788.00 | 1,44,300.00 |
March, 2019 | 28,990.00 | 2,13,520.00 |
Total | 14,40,642.00 | 34,42,376.00 |
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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 |