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:-BARIDIH |
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Month | Receipts | Payments |
April, 2018 | 69,232.00 | 7,640.00 |
May, 2018 | 49,600.00 | 72,500.00 |
June, 2018 | 148.00 | 1,53,550.00 |
July, 2018 | 0.00 | 41,500.00 |
August, 2018 | 17,161.00 | 49,700.00 |
September, 2018 | 7,145.00 | 29,600.00 |
October, 2018 | 5,06,990.00 | 0.00 |
November, 2018 | 2,01,347.00 | 1,59,100.00 |
December, 2018 | 0.00 | 16,000.00 |
Januaury, 2019 | 0.00 | 61,500.00 |
February, 2019 | 49,305.00 | 10,000.00 |
March, 2019 | 3,91,000.00 | 85,500.00 |
Total | 12,91,928.00 | 6,86,590.00 |
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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 |