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:-JOGIPUR |
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Month | Receipts | Payments |
April, 2018 | 2,80,789.00 | 79,000.00 |
May, 2018 | 1,97,182.00 | 98,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 10,000.00 |
August, 2018 | 97.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,70,685.00 | 3,76,821.00 |
November, 2018 | 33,267.00 | 14,000.00 |
December, 2018 | 0.00 | 1,13,000.00 |
Januaury, 2019 | 3,62,797.00 | 6,61,697.00 |
February, 2019 | 6,10,828.00 | 1,59,950.00 |
March, 2019 | 23,000.00 | 48,000.00 |
Total | 21,78,645.00 | 15,60,468.00 |
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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 |