|
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:-KHODRI |
||
| Month | Receipts | Payments |
| April, 2018 | 5,96,098.00 | 19,500.00 |
| May, 2018 | 8,469.00 | 0.00 |
| June, 2018 | 3,37,261.00 | 1,92,380.00 |
| July, 2018 | 0.00 | 1,44,605.00 |
| August, 2018 | 4,99,858.00 | 5,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,75,058.00 | 34,800.00 |
| November, 2018 | 2,295.00 | 2,26,680.00 |
| December, 2018 | 0.00 | 6,60,150.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 16,800.00 |
| March, 2019 | 0.00 | 1,41,500.00 |
| Total | 20,19,039.00 | 14,41,415.00 |
| 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 |