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:-PARASDA |
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Month | Receipts | Payments |
April, 2018 | 3,02,244.00 | 88,000.00 |
May, 2018 | 38,349.00 | 1,03,900.00 |
June, 2018 | 0.00 | 1,80,900.00 |
July, 2018 | 0.00 | 25,500.00 |
August, 2018 | 1,179.00 | 66,000.00 |
September, 2018 | 0.00 | 39,500.00 |
October, 2018 | 7,98,905.00 | 3,46,349.00 |
November, 2018 | 33,950.00 | 32,200.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,23,366.00 | 59,600.00 |
February, 2019 | 12,509.00 | 51,400.00 |
March, 2019 | 23,000.00 | 16,900.00 |
Total | 14,33,502.00 | 10,10,249.00 |
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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 |