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:-BITKULI |
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Month | Receipts | Payments |
April, 2018 | 5,37,023.00 | 1,19,500.00 |
May, 2018 | 8,011.00 | 1,36,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,35,854.00 | 1,65,000.00 |
August, 2018 | 45,000.00 | 3,69,800.00 |
September, 2018 | 49,000.00 | 47,800.00 |
October, 2018 | 4,93,190.00 | 2,05,500.00 |
November, 2018 | 68,172.00 | 1,61,800.00 |
December, 2018 | 0.00 | 1,13,000.00 |
Januaury, 2019 | 49,000.00 | 35,000.00 |
February, 2019 | 20,000.00 | 9,000.00 |
March, 2019 | 26,000.00 | 36,000.00 |
Total | 21,31,250.00 | 13,98,400.00 |
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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 |