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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:-KARGI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 1,40,000.00 | 1,40,000.00 |
| May, 2018 | 1,33,596.00 | 90,120.00 |
| June, 2018 | 48,818.00 | 10,000.00 |
| July, 2018 | 1,15,000.00 | 2,24,000.00 |
| August, 2018 | 63.00 | 71,000.00 |
| September, 2018 | 389.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,36,818.00 | 86,600.00 |
| December, 2018 | 90,000.00 | 0.00 |
| Januaury, 2019 | 49,000.00 | 98,000.00 |
| February, 2019 | 17,818.00 | 0.00 |
| March, 2019 | 71,000.00 | 67,500.00 |
| Total | 8,02,502.00 | 7,87,220.00 |
| 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 |