Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-KOTA,Village Panchayat & Equivalent:-AMANE |
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Month | Receipts | Payments |
April, 2018 | 4,00,707.00 | 2,67,000.00 |
May, 2018 | 1,81,432.00 | 1,60,915.00 |
June, 2018 | 41,312.00 | 3,17,000.00 |
July, 2018 | 4,78,300.00 | 1,22,500.00 |
August, 2018 | 3,049.00 | 2,18,000.00 |
September, 2018 | 0.00 | 3,55,100.00 |
October, 2018 | 5,98,178.00 | 61,000.00 |
November, 2018 | 2,63,739.00 | 1,02,900.00 |
December, 2018 | 1,00,000.00 | 4,96,000.00 |
Januaury, 2019 | 17,318.00 | 1,43,370.00 |
February, 2019 | 2,01,000.00 | 0.00 |
March, 2019 | 0.00 | 60,000.00 |
Total | 22,85,035.00 | 23,03,785.00 |
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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 |