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:-KONCHARA |
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Month | Receipts | Payments |
April, 2018 | 4,20,647.00 | 65,600.00 |
May, 2018 | 35,398.00 | 41,000.00 |
June, 2018 | 20,54,625.00 | 0.00 |
July, 2018 | 0.00 | 2,24,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 8,54,119.00 | 3,10,000.00 |
November, 2018 | 37,55,387.00 | 7,61,850.00 |
December, 2018 | 6,690.00 | 4,38,000.00 |
Januaury, 2019 | 2,38,606.00 | 2,05,000.00 |
February, 2019 | 1,85,768.00 | 2,34,000.00 |
March, 2019 | 45,000.00 | 7,522.00 |
Total | 75,96,240.00 | 22,87,472.00 |
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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 |