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:-PAKRIYA |
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Month | Receipts | Payments |
April, 2018 | 27,98,781.00 | 53,327.00 |
May, 2018 | 12,14,214.00 | 6,74,680.00 |
June, 2018 | 37,22,281.00 | 2,41,200.00 |
July, 2018 | 5,10,000.00 | 14,14,800.00 |
August, 2018 | 39,077.00 | 22,33,938.00 |
September, 2018 | 40,974.00 | 5,00,000.00 |
October, 2018 | 4,05,957.00 | 40,000.00 |
November, 2018 | 5,08,402.00 | 5,37,439.00 |
December, 2018 | 23,649.00 | 9,00,650.00 |
Januaury, 2019 | 90,000.00 | 5,88,390.00 |
February, 2019 | 16,526.00 | 2,17,000.00 |
March, 2019 | 48,765.00 | 3,65,181.00 |
Total | 94,18,626.00 | 77,66,605.00 |
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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 |