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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:-NAVAGAON (KARRA) |
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| Month | Receipts | Payments |
| April, 2018 | 3,51,027.00 | 65,000.00 |
| May, 2018 | 45,018.00 | 90,000.00 |
| June, 2018 | 86,700.00 | 86,000.00 |
| July, 2018 | 4,27,000.00 | 3,06,500.00 |
| August, 2018 | 20,167.00 | 98,600.00 |
| September, 2018 | 8,255.00 | 1,90,500.00 |
| October, 2018 | 5,59,587.00 | 3,48,100.00 |
| November, 2018 | 36,990.00 | 1,78,250.00 |
| December, 2018 | 1,40,179.00 | 1,05,100.00 |
| Januaury, 2019 | 0.00 | 2,52,200.00 |
| February, 2019 | 20,151.00 | 1,12,500.00 |
| March, 2019 | 1,30,033.00 | 1,32,000.00 |
| Total | 18,25,107.00 | 19,64,750.00 |
| 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 |