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:-BELGAHANA |
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Month | Receipts | Payments |
April, 2018 | 7,08,216.00 | 0.00 |
May, 2018 | 11,497.00 | 0.00 |
June, 2018 | 57,250.00 | 1,55,820.00 |
July, 2018 | 1,60,126.00 | 67,900.00 |
August, 2018 | 10,000.00 | 1,40,300.00 |
September, 2018 | 0.00 | 1,73,000.00 |
October, 2018 | 0.00 | 2,24,200.00 |
November, 2018 | 22,03,095.00 | 1,47,800.00 |
December, 2018 | 0.00 | 1,01,000.00 |
Januaury, 2019 | 4,60,300.00 | 4,15,260.00 |
February, 2019 | 1,51,491.00 | 2,22,900.00 |
March, 2019 | 2,05,318.00 | 4,07,750.00 |
Total | 39,67,293.00 | 20,55,930.00 |
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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 |