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:-CHANGORI |
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Month | Receipts | Payments |
April, 2018 | 3,84,922.00 | 88,500.00 |
May, 2018 | 6,713.00 | 88,300.00 |
June, 2018 | 82,224.87 | 60,500.00 |
July, 2018 | 336.31 | 1,03,600.00 |
August, 2018 | 4,361.00 | 0.00 |
September, 2018 | 1,143.04 | 1,06,700.00 |
October, 2018 | 5,04,484.00 | 2,85,756.00 |
November, 2018 | 81,605.00 | 1,13,100.00 |
December, 2018 | 4,885.26 | 1,71,600.00 |
Januaury, 2019 | 2,200.00 | 1,24,300.00 |
February, 2019 | 20,447.00 | 64,800.00 |
March, 2019 | 54,519.00 | 84,500.00 |
Total | 11,47,840.48 | 12,91,656.00 |
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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 |