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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:-KENWACHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,07,057.00 | 3,78,200.00 |
| June, 2018 | 24,854.00 | 1,00,480.00 |
| July, 2018 | 0.00 | 11,000.00 |
| August, 2018 | 152.00 | 23,000.00 |
| September, 2018 | 26,936.00 | 26,400.00 |
| October, 2018 | 7,02,017.00 | 6,26,115.00 |
| November, 2018 | 0.00 | 84,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,75,101.00 | 1,77,634.00 |
| February, 2019 | 4,32,780.00 | 4,30,200.00 |
| March, 2019 | 26,935.00 | 35,236.00 |
| Total | 18,95,832.00 | 18,92,265.00 |
| 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 |