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:-BANABEL |
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Month | Receipts | Payments |
April, 2018 | 1,99,301.00 | 62,700.00 |
May, 2018 | 25,734.00 | 74,400.00 |
June, 2018 | 182.00 | 25,000.00 |
July, 2018 | 0.00 | 45,000.00 |
August, 2018 | 1,03,249.00 | 1,00,000.00 |
September, 2018 | 4,139.00 | 79,000.00 |
October, 2018 | 2,45,652.00 | 20,000.00 |
November, 2018 | 31,473.00 | 1,23,800.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,12,600.00 | 2,08,400.00 |
February, 2019 | 14,404.00 | 0.00 |
March, 2019 | 20,437.00 | 58,790.00 |
Total | 7,57,171.00 | 7,97,090.00 |
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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 |