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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:-KOTA,Village Panchayat & Equivalent:-AMALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,64,520.00 | 1,38,000.00 |
| May, 2018 | 15,409.00 | 0.00 |
| June, 2018 | 1,23,055.00 | 1,07,150.00 |
| July, 2018 | 99,770.00 | 1,12,343.00 |
| August, 2018 | 976.00 | 22,000.00 |
| September, 2018 | 69.00 | 0.00 |
| October, 2018 | 7,47,198.00 | 1,38,000.00 |
| November, 2018 | 6,70,804.00 | 2,17,000.00 |
| December, 2018 | 0.00 | 1,58,300.00 |
| Januaury, 2019 | 0.00 | 94,000.00 |
| February, 2019 | 18,418.00 | 30,000.00 |
| March, 2019 | 10,203.00 | 80,000.00 |
| Total | 19,50,422.00 | 10,96,793.00 |
| 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 |