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:-MATSAGRA |
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Month | Receipts | Payments |
April, 2018 | 2,25,425.00 | 10,500.00 |
May, 2018 | 39,307.00 | 22,000.00 |
June, 2018 | 3,16,054.00 | 22,532.00 |
July, 2018 | 35,000.00 | 31,300.00 |
August, 2018 | 97,690.00 | 64,000.00 |
September, 2018 | 85,900.00 | 71,009.00 |
October, 2018 | 2,98,090.00 | 64,500.00 |
November, 2018 | 25,000.00 | 66,500.00 |
December, 2018 | 54,340.00 | 67,500.00 |
Januaury, 2019 | 41,000.00 | 78,500.00 |
February, 2019 | 6,780.00 | 64,500.00 |
March, 2019 | 35,460.00 | 1,10,050.00 |
Total | 12,60,046.00 | 6,72,891.00 |
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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 |