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:-KARWA |
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Month | Receipts | Payments |
April, 2018 | 5,47,392.00 | 78,000.00 |
May, 2018 | 10,116.00 | 4,17,000.00 |
June, 2018 | 82,224.00 | 4,22,000.00 |
July, 2018 | 2,000.00 | 6,17,000.00 |
August, 2018 | 13,57,465.00 | 1,47,000.00 |
September, 2018 | 0.00 | 2,11,000.00 |
October, 2018 | 9,29,395.00 | 7,74,000.00 |
November, 2018 | 1,46,249.00 | 2,04,000.00 |
December, 2018 | 2,30,000.00 | 2,31,000.00 |
Januaury, 2019 | 5,58,000.00 | 2,24,800.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,00,000.00 | 98,000.00 |
Total | 39,62,841.00 | 34,23,800.00 |
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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 |