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:-KURDUR |
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Month | Receipts | Payments |
April, 2018 | 2,95,069.00 | 2,14,500.00 |
May, 2018 | 5,508.00 | 69,000.00 |
June, 2018 | 20,938.00 | 1,19,000.00 |
July, 2018 | 6,98,500.00 | 5,000.00 |
August, 2018 | 31,872.00 | 60,000.00 |
September, 2018 | 545.00 | 2,31,000.00 |
October, 2018 | 3,02,211.00 | 1,33,000.00 |
November, 2018 | 32,291.00 | 1,57,600.00 |
December, 2018 | 0.00 | 1,15,000.00 |
Januaury, 2019 | 0.00 | 45,000.00 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 6,98,244.00 | 1,59,900.00 |
Total | 20,85,178.00 | 13,34,000.00 |
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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 |