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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:-DHUMA |
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| Month | Receipts | Payments |
| April, 2018 | 7,35,422.00 | 1,85,000.00 |
| May, 2018 | 1,01,529.00 | 2,89,000.00 |
| June, 2018 | 87,000.00 | 93,000.00 |
| July, 2018 | 0.00 | 30,000.00 |
| August, 2018 | 3,041.00 | 1,87,000.00 |
| September, 2018 | 5,68,665.00 | 7,60,500.00 |
| October, 2018 | 19,66,788.00 | 5,53,650.00 |
| November, 2018 | 1,29,782.00 | 3,58,150.00 |
| December, 2018 | 90,505.00 | 2,11,800.00 |
| Januaury, 2019 | 3,00,000.00 | 2,42,400.00 |
| February, 2019 | 4,01,020.00 | 2,87,400.00 |
| March, 2019 | 1,45,000.00 | 3,14,500.00 |
| Total | 45,28,752.00 | 35,12,400.00 |
| 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 |