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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 (MOHADA) |
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| Month | Receipts | Payments |
| April, 2018 | 2,45,490.00 | 5,800.00 |
| May, 2018 | 75,633.00 | 4,38,000.00 |
| June, 2018 | 1,73,575.00 | 95,600.00 |
| July, 2018 | 3,36,106.00 | 3,46,256.00 |
| August, 2018 | 5,79,121.00 | 51,710.00 |
| September, 2018 | 49,500.00 | 0.00 |
| October, 2018 | 18,21,942.00 | 1,56,000.00 |
| November, 2018 | 3,68,035.00 | 3,43,257.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,86,870.00 | 65,542.00 |
| February, 2019 | 16,337.00 | 4,900.00 |
| March, 2019 | 24,000.00 | 0.00 |
| Total | 41,76,609.00 | 15,07,065.00 |
| 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 |