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:-BAHERAMUDA |
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Month | Receipts | Payments |
April, 2018 | 3,80,778.00 | 1,02,704.00 |
May, 2018 | 10,212.00 | 1,30,000.00 |
June, 2018 | 28,377.00 | 79,245.00 |
July, 2018 | 1,92,300.00 | 1,24,500.00 |
August, 2018 | 2,553.00 | 1,14,000.00 |
September, 2018 | 436.00 | 62,300.00 |
October, 2018 | 4,09,579.00 | 1,30,500.00 |
November, 2018 | 35,012.00 | 70,000.00 |
December, 2018 | 2,04,000.00 | 2,28,150.00 |
Januaury, 2019 | 0.00 | 69,500.00 |
February, 2019 | 12,266.00 | 0.00 |
March, 2019 | 48,000.00 | 58,287.00 |
Total | 13,23,513.00 | 11,69,186.00 |
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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 |