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:-KARHI KACHHAR |
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Month | Receipts | Payments |
April, 2018 | 4,95,296.00 | 1,31,550.00 |
May, 2018 | 51,440.00 | 1,08,000.00 |
June, 2018 | 1,40,448.00 | 1,40,000.00 |
July, 2018 | 0.00 | 68,700.00 |
August, 2018 | 5,95,634.00 | 6,72,000.00 |
September, 2018 | 11,738.00 | 45,000.00 |
October, 2018 | 26,82,219.00 | 1,22,000.00 |
November, 2018 | 15,35,340.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,33,719.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 30,000.00 | 0.00 |
Total | 58,75,834.00 | 12,87,250.00 |
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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 |