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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-KOTA,Village Panchayat & Equivalent:-MOHADA |
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| Month | Receipts | Payments |
| April, 2018 | 4,43,000.00 | 98,000.00 |
| May, 2018 | 1,28,516.00 | 1,47,000.00 |
| June, 2018 | 49,000.00 | 69,000.00 |
| July, 2018 | 2,94,700.00 | 0.00 |
| August, 2018 | 2,50,000.00 | 1,19,000.00 |
| September, 2018 | 5,29,226.00 | 1,38,000.00 |
| October, 2018 | 49,000.00 | 52,000.00 |
| November, 2018 | 1,37,970.00 | 80,000.00 |
| December, 2018 | 79,000.00 | 0.00 |
| Januaury, 2019 | 49,000.00 | 0.00 |
| February, 2019 | 3,90,500.00 | 0.00 |
| March, 2019 | 3,64,500.00 | 2,77,500.00 |
| Total | 27,64,412.00 | 9,80,500.00 |
| 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 |