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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-2,Village Panchayat & Equivalent:-SALHEGHORI |
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| Month | Receipts | Payments |
| April, 2018 | 4,45,876.00 | 74,000.00 |
| May, 2018 | 16,275.00 | 3,97,000.00 |
| June, 2018 | 6,22,400.00 | 1,60,680.00 |
| July, 2018 | 2,57,114.00 | 4,19,100.00 |
| August, 2018 | 89,253.00 | 50,000.00 |
| September, 2018 | 2,074.00 | 1,00,000.00 |
| October, 2018 | 3,25,456.00 | 1,65,023.00 |
| November, 2018 | 22,213.00 | 2,12,400.00 |
| December, 2018 | 0.00 | 20,012.00 |
| Januaury, 2019 | 0.00 | 85,000.00 |
| February, 2019 | 23,493.00 | 1,47,500.00 |
| March, 2019 | 6,24,067.00 | 3,22,800.00 |
| Total | 24,28,221.00 | 21,53,515.00 |
| Back | ||
| 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 |