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:-DANDBACHHALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,086.00 |
May, 2018 | 5,914.00 | 61.00 |
June, 2018 | 2,35,621.00 | 1,22,000.00 |
July, 2018 | 2,12,300.00 | 37,500.00 |
August, 2018 | 0.00 | 2,38,000.00 |
September, 2018 | 50,000.00 | 50,000.00 |
October, 2018 | 72,000.00 | 72,000.00 |
November, 2018 | 3,86,000.00 | 36,000.00 |
December, 2018 | 96,000.00 | 3,50,000.00 |
Januaury, 2019 | 62,000.00 | 24,000.00 |
February, 2019 | 1,50,000.00 | 72,000.00 |
March, 2019 | 36,000.00 | 36,000.00 |
Total | 13,05,835.00 | 10,47,647.00 |
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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 |