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:-MANJWANI |
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Month | Receipts | Payments |
April, 2018 | 2,39,600.00 | 1,38,000.00 |
May, 2018 | 60,000.00 | 60,000.00 |
June, 2018 | 10,000.00 | 10,000.00 |
July, 2018 | 30,000.00 | 26,000.00 |
August, 2018 | 88,000.00 | 88,000.00 |
September, 2018 | 1,03,000.00 | 68,000.00 |
October, 2018 | 1,36,000.00 | 88,000.00 |
November, 2018 | 75,000.00 | 55,000.00 |
December, 2018 | 88,000.00 | 68,000.00 |
Januaury, 2019 | 60,000.00 | 40,000.00 |
February, 2019 | 81,000.00 | 56,000.00 |
March, 2019 | 0.00 | 25,000.00 |
Total | 9,70,600.00 | 7,22,000.00 |
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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 |