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:-CHHATOUNA |
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Month | Receipts | Payments |
April, 2018 | 3,33,418.00 | 26,200.00 |
May, 2018 | 2,96,662.00 | 1,13,100.00 |
June, 2018 | 3,19,500.00 | 21,000.00 |
July, 2018 | 3,21,100.00 | 13,600.00 |
August, 2018 | 18,772.00 | 83,170.00 |
September, 2018 | 10,851.00 | 1,31,500.00 |
October, 2018 | 5,31,555.00 | 8,57,710.00 |
November, 2018 | 55,003.00 | 5,11,786.00 |
December, 2018 | 371.00 | 92,090.00 |
Januaury, 2019 | 6,300.00 | 90,550.00 |
February, 2019 | 24,726.00 | 56,400.00 |
March, 2019 | 18,000.00 | 51,426.00 |
Total | 19,36,258.00 | 20,48,532.00 |
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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 |