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:-KURWAR |
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Month | Receipts | Payments |
April, 2018 | 3,04,615.00 | 15,000.00 |
May, 2018 | 13,287.00 | 1,76,000.00 |
June, 2018 | 49,306.00 | 1,33,700.00 |
July, 2018 | 0.00 | 65,000.00 |
August, 2018 | 77,612.00 | 85,000.00 |
September, 2018 | 9,000.00 | 1,07,000.00 |
October, 2018 | 2,97,418.00 | 48,000.00 |
November, 2018 | 1,04,792.00 | 76,000.00 |
December, 2018 | 0.00 | 74,000.00 |
Januaury, 2019 | 0.00 | 36,500.00 |
February, 2019 | 31,059.00 | 70,000.00 |
March, 2019 | 10,000.00 | 1,40,000.00 |
Total | 8,97,089.00 | 10,26,200.00 |
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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 |