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:-LALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,86,596.00 | 1,20,000.00 |
June, 2018 | 2,84,560.00 | 8,29,000.00 |
July, 2018 | 0.00 | 23,000.00 |
August, 2018 | 0.00 | 1,10,000.00 |
September, 2018 | 0.00 | 5,73,000.00 |
October, 2018 | 0.00 | 14,000.00 |
November, 2018 | 7,25,000.00 | 0.00 |
December, 2018 | 0.00 | 37,210.00 |
Januaury, 2019 | 0.00 | 38,177.00 |
February, 2019 | 0.00 | 17,000.00 |
March, 2019 | 0.00 | 47,500.00 |
Total | 17,96,156.00 | 18,08,887.00 |
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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 |