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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:-DAVANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,33,074.00 | 2,05,500.00 |
| May, 2018 | 102.00 | 30,061.00 |
| June, 2018 | 21,868.00 | 17,000.00 |
| July, 2018 | 8,423.00 | 25,000.00 |
| August, 2018 | 0.00 | 8,500.00 |
| September, 2018 | 0.00 | 6,000.00 |
| October, 2018 | 3,15,632.00 | 1,00,500.00 |
| November, 2018 | 28,000.00 | 1,05,800.00 |
| December, 2018 | 0.00 | 2,000.00 |
| Januaury, 2019 | 2,26,900.00 | 18,900.00 |
| February, 2019 | 11,470.00 | 2,15,500.00 |
| March, 2019 | 70,000.00 | 23,800.00 |
| Total | 9,15,469.00 | 7,58,561.00 |
| 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 |