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:-KHONGSARA |
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Month | Receipts | Payments |
April, 2018 | 1,84,881.00 | 33,000.00 |
May, 2018 | 5,367.00 | 60,061.00 |
June, 2018 | 1,86,392.00 | 45,500.00 |
July, 2018 | 0.00 | 51,000.00 |
August, 2018 | 2,040.00 | 0.00 |
September, 2018 | 48,000.00 | 1,30,200.00 |
October, 2018 | 3,01,122.00 | 48,000.00 |
November, 2018 | 1,30,990.00 | 1,15,000.00 |
December, 2018 | 1,22,500.00 | 15,000.00 |
Januaury, 2019 | 39,300.00 | 1,24,300.00 |
February, 2019 | 50,500.00 | 39,500.00 |
March, 2019 | 1,20,000.00 | 1,00,000.00 |
Total | 11,91,092.00 | 7,61,561.00 |
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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 |