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:-SARBAHRA |
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Month | Receipts | Payments |
April, 2018 | 2,43,184.00 | 0.00 |
May, 2018 | 8,54,321.00 | 2,80,330.00 |
June, 2018 | 1,11,242.00 | 3,19,352.00 |
July, 2018 | 0.00 | 1,08,000.00 |
August, 2018 | 15,385.00 | 5,20,848.00 |
September, 2018 | 0.00 | 2,47,664.00 |
October, 2018 | 20,85,002.00 | 4,73,100.00 |
November, 2018 | 1,78,309.00 | 3,37,850.00 |
December, 2018 | 0.00 | 9,94,300.00 |
Januaury, 2019 | 0.00 | 4,63,000.00 |
February, 2019 | 29,583.00 | 2,53,158.00 |
March, 2019 | 38,120.00 | 92,800.00 |
Total | 35,55,146.00 | 40,90,402.00 |
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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 |