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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:-PARSA PANI |
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| Month | Receipts | Payments |
| April, 2018 | 2,48,780.00 | 3,700.00 |
| May, 2018 | 58,931.00 | 45,000.00 |
| June, 2018 | 1,00,000.00 | 75,000.00 |
| July, 2018 | 1,90,300.00 | 55,100.00 |
| August, 2018 | 19,541.00 | 31,578.00 |
| September, 2018 | 30,000.00 | 38,000.00 |
| October, 2018 | 4,76,268.00 | 45,600.00 |
| November, 2018 | 79,400.00 | 2,05,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 50,000.00 | 20,000.00 |
| February, 2019 | 1,00,000.00 | 80,500.00 |
| March, 2019 | 0.00 | 32,000.00 |
| Total | 13,53,220.00 | 6,31,478.00 |
| 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 |