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:-THEGADAND |
||
Month | Receipts | Payments |
April, 2018 | 7,62,322.00 | 0.00 |
May, 2018 | 86,443.00 | 1,28,800.00 |
June, 2018 | 2,33,624.00 | 5,89,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 31,200.00 | 0.00 |
September, 2018 | 0.00 | 48,144.00 |
October, 2018 | 5,93,936.00 | 1,03,800.00 |
November, 2018 | 0.00 | 78,800.00 |
December, 2018 | 0.00 | 25,000.00 |
Januaury, 2019 | 50,000.00 | 1,45,523.00 |
February, 2019 | 11,000.00 | 3,36,560.00 |
March, 2019 | 0.00 | 0.00 |
Total | 17,68,525.00 | 14,55,627.00 |
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 |