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:-KHAIRJHITI |
||
Month | Receipts | Payments |
April, 2018 | 2,44,351.00 | 2,02,570.00 |
May, 2018 | 1,65,138.00 | 45,750.00 |
June, 2018 | 0.00 | 51,000.00 |
July, 2018 | 10,000.00 | 42,000.00 |
August, 2018 | 2,00,248.00 | 1,15,000.00 |
September, 2018 | 5,711.00 | 0.00 |
October, 2018 | 3,79,784.00 | 50,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,03,618.00 | 35,000.00 |
Januaury, 2019 | 1,19,432.00 | 77,100.00 |
February, 2019 | 11,000.00 | 52,000.00 |
March, 2019 | 25,000.00 | 24,000.00 |
Total | 13,64,282.00 | 6,94,420.00 |
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 |