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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-KOTA,Village Panchayat & Equivalent:-CHURELI |
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| Month | Receipts | Payments |
| April, 2018 | 6,22,783.00 | 1,21,600.00 |
| May, 2018 | 40,423.00 | 1,40,000.00 |
| June, 2018 | 58,000.00 | 1,89,000.00 |
| July, 2018 | 4,56,900.00 | 3,42,800.00 |
| August, 2018 | 29,729.00 | 0.00 |
| September, 2018 | 7,847.00 | 77,100.00 |
| October, 2018 | 5,88,381.00 | 26,350.00 |
| November, 2018 | 2,84,000.00 | 48,800.00 |
| December, 2018 | 98,000.00 | 98,000.00 |
| Januaury, 2019 | 59,700.00 | 9,700.00 |
| February, 2019 | 18,468.00 | 9,260.00 |
| March, 2019 | 1,25,000.00 | 58,000.00 |
| Total | 23,89,231.00 | 11,20,610.00 |
| Back | ||
| 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 |