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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:-KALMITAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,75,986.00 | 24,088.00 |
| May, 2018 | 1,27,854.00 | 2,000.00 |
| June, 2018 | 70.00 | 0.00 |
| July, 2018 | 0.00 | 12,000.00 |
| August, 2018 | 354.00 | 2,000.00 |
| September, 2018 | 5,590.00 | 0.00 |
| October, 2018 | 1,000.00 | 29,600.00 |
| November, 2018 | 37,658.00 | 0.00 |
| December, 2018 | 154.00 | 0.00 |
| Januaury, 2019 | 1,00,000.00 | 0.00 |
| February, 2019 | 14,388.00 | 0.00 |
| March, 2019 | 81,818.00 | 0.00 |
| Total | 6,44,872.00 | 69,688.00 |
| 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 |