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:-KARKA |
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Month | Receipts | Payments |
April, 2018 | 2,86,725.00 | 89,200.00 |
May, 2018 | 1,54,456.00 | 40,000.00 |
June, 2018 | 1,85,224.00 | 1,98,294.00 |
July, 2018 | 4,85,875.00 | 1,50,700.00 |
August, 2018 | 3,45,000.00 | 5,69,904.00 |
September, 2018 | 1,63,966.00 | 2,40,760.00 |
October, 2018 | 4,30,761.00 | 2,16,876.00 |
November, 2018 | 1,68,886.00 | 1,13,627.00 |
December, 2018 | 27,350.00 | 57,350.00 |
Januaury, 2019 | 20,000.00 | 20,000.00 |
February, 2019 | 16,464.00 | 48,856.00 |
March, 2019 | 2,24,437.00 | 2,69,090.00 |
Total | 25,09,144.00 | 20,14,657.00 |
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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 |