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:-PIPARKHUTI |
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Month | Receipts | Payments |
April, 2018 | 4,78,660.00 | 40,000.00 |
May, 2018 | 2,27,121.00 | 4,79,868.00 |
June, 2018 | 12,61,708.00 | 1,01,800.00 |
July, 2018 | 0.00 | 2,16,000.00 |
August, 2018 | 1,17,307.00 | 3,43,000.00 |
September, 2018 | 0.00 | 1,28,300.00 |
October, 2018 | 1,304.00 | 3,21,140.00 |
November, 2018 | 0.00 | 2,97,500.00 |
December, 2018 | 0.00 | 55,200.00 |
Januaury, 2019 | 0.00 | 1,64,000.00 |
February, 2019 | 0.00 | 3,65,960.00 |
March, 2019 | 36,000.00 | 4,61,360.00 |
Total | 21,22,100.00 | 29,74,128.00 |
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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 |