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:-JALI |
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Month | Receipts | Payments |
April, 2018 | 3,44,102.00 | 17,150.00 |
May, 2018 | 19,138.00 | 1,12,000.00 |
June, 2018 | 82,224.00 | 1,01,300.00 |
July, 2018 | 0.00 | 1,00,000.00 |
August, 2018 | 34,802.00 | 90,000.00 |
September, 2018 | 5,11,225.00 | 67,000.00 |
October, 2018 | 34,654.00 | 1,36,000.00 |
November, 2018 | 37,800.00 | 1,60,000.00 |
December, 2018 | 2,205.00 | 75,000.00 |
Januaury, 2019 | 2,14,830.00 | 1,72,500.00 |
February, 2019 | 11,000.00 | 63,000.00 |
March, 2019 | 39,000.00 | 30,170.00 |
Total | 13,30,980.00 | 11,24,120.00 |
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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 |