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:-KENDA |
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Month | Receipts | Payments |
April, 2018 | 7,27,944.00 | 3,59,000.00 |
May, 2018 | 50,493.00 | 67,100.00 |
June, 2018 | 7,500.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,521.00 | 0.00 |
September, 2018 | 29,469.00 | 34,800.00 |
October, 2018 | 5,51,307.00 | 24,000.00 |
November, 2018 | 1,26,700.00 | 84,700.00 |
December, 2018 | 5,000.00 | 2,100.00 |
Januaury, 2019 | 47,000.00 | 46,000.00 |
February, 2019 | 3,17,800.00 | 36,800.00 |
March, 2019 | 3,57,000.00 | 87,000.00 |
Total | 22,23,734.00 | 7,41,500.00 |
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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 |