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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-KOTA,Village Panchayat & Equivalent:-KHURDUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,48,740.00 | 2,51,750.00 |
| May, 2018 | 1,62,112.00 | 2,37,580.00 |
| June, 2018 | 1,32,674.00 | 1,18,000.00 |
| July, 2018 | 1,99,366.00 | 2,52,500.00 |
| August, 2018 | 1,08,369.00 | 1,80,957.00 |
| September, 2018 | 1,002.00 | 51,500.00 |
| October, 2018 | 6,15,926.00 | 2,58,475.00 |
| November, 2018 | 88,080.00 | 1,76,000.00 |
| December, 2018 | 0.00 | 1,40,000.00 |
| Januaury, 2019 | 0.00 | 90,000.00 |
| February, 2019 | 12,638.00 | 25,000.00 |
| March, 2019 | 7,46,231.00 | 2,09,500.00 |
| Total | 25,15,138.00 | 19,91,262.00 |
| 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 |