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:-NEVSA |
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Month | Receipts | Payments |
April, 2018 | 6,56,473.00 | 57,950.00 |
May, 2018 | 34,912.00 | 27,246.00 |
June, 2018 | 5,56,662.00 | 56,818.00 |
July, 2018 | 0.00 | 2,63,378.00 |
August, 2018 | 61,298.00 | 2,72,600.00 |
September, 2018 | 2,45,697.00 | 12,47,548.00 |
October, 2018 | 9,07,622.00 | 11,42,623.00 |
November, 2018 | 13,335.00 | 7,03,361.00 |
December, 2018 | 0.00 | 1,61,168.00 |
Januaury, 2019 | 3,33,042.00 | 7,19,533.00 |
February, 2019 | 14,818.00 | 3,10,040.00 |
March, 2019 | 1,90,123.00 | 2,31,218.00 |
Total | 30,13,982.00 | 51,93,483.00 |
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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 |