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:-PATARKONI |
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Month | Receipts | Payments |
April, 2018 | 4,84,539.00 | 1,55,013.00 |
May, 2018 | 2,12,870.00 | 430.00 |
June, 2018 | 2,33,932.00 | 4,49,739.00 |
July, 2018 | 2,91,721.00 | 4,69,671.00 |
August, 2018 | 44,291.00 | 2,13,316.00 |
September, 2018 | 3,31,567.00 | 45,796.00 |
October, 2018 | 4,23,924.00 | 2,49,500.00 |
November, 2018 | 12,838.00 | 28,800.00 |
December, 2018 | 4,641.00 | 1,60,236.00 |
Januaury, 2019 | 750.00 | 2,83,370.00 |
February, 2019 | 3,36,310.00 | 5,47,459.00 |
March, 2019 | 35,328.00 | 1,21,284.00 |
Total | 24,12,711.00 | 27,24,614.00 |
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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 |