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:-LALATI |
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Month | Receipts | Payments |
April, 2018 | 2,40,804.00 | 46,189.00 |
May, 2018 | 5,869.00 | 4,08,585.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 30,887.00 | 0.00 |
September, 2018 | 1,257.00 | 55,750.00 |
October, 2018 | 4,24,311.00 | 72,500.00 |
November, 2018 | 2,374.00 | 83,160.00 |
December, 2018 | 9,00,820.00 | 20,273.00 |
Januaury, 2019 | 9,00,000.00 | 10,96,890.00 |
February, 2019 | 13,136.00 | 0.00 |
March, 2019 | 32,007.00 | 1,44,905.00 |
Total | 25,51,465.00 | 19,28,252.00 |
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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 |