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:-LUFA |
||
Month | Receipts | Payments |
April, 2018 | 4,71,638.00 | 1,01,000.00 |
May, 2018 | 11,453.00 | 1,45,500.00 |
June, 2018 | 10,000.00 | 1,70,000.00 |
July, 2018 | 0.00 | 20,000.00 |
August, 2018 | 8,65,724.00 | 36,300.00 |
September, 2018 | 40,834.00 | 69,720.00 |
October, 2018 | 7,52,277.00 | 75,468.00 |
November, 2018 | 96,573.00 | 1,30,500.00 |
December, 2018 | 35,000.00 | 33,000.00 |
Januaury, 2019 | 55,818.00 | 98,000.00 |
February, 2019 | 1,35,497.00 | 62,500.00 |
March, 2019 | 2,08,662.00 | 51,880.00 |
Total | 26,83,476.00 | 9,93,868.00 |
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 |