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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:-PAHANDA |
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| Month | Receipts | Payments |
| April, 2018 | 3,01,234.00 | 74,000.00 |
| May, 2018 | 1,14,008.00 | 1,28,775.00 |
| June, 2018 | 30,337.00 | 30,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 15,336.00 | 1,09,000.00 |
| September, 2018 | 1,025.00 | 2,72,500.00 |
| October, 2018 | 6,50,000.00 | 6,50,000.00 |
| November, 2018 | 6,50,000.00 | 6,50,000.00 |
| December, 2018 | 50,000.00 | 50,000.00 |
| Januaury, 2019 | 12,00,000.00 | 12,00,000.00 |
| February, 2019 | 10,00,000.00 | 10,00,000.00 |
| March, 2019 | 24,00,000.00 | 24,00,000.00 |
| Total | 64,11,940.00 | 65,64,275.00 |
| 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 |