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:-PATAITA |
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Month | Receipts | Payments |
April, 2018 | 4,58,852.00 | 1,19,118.00 |
May, 2018 | 2,34,162.00 | 49,000.00 |
June, 2018 | 1,58,224.00 | 1,46,000.00 |
July, 2018 | 40,000.00 | 40,000.00 |
August, 2018 | 94,500.00 | 56,500.00 |
September, 2018 | 1,01,000.00 | 1,01,000.00 |
October, 2018 | 1,55,000.00 | 49,000.00 |
November, 2018 | 1,13,000.00 | 1,04,000.00 |
December, 2018 | 40,000.00 | 40,000.00 |
Januaury, 2019 | 1,70,000.00 | 70,000.00 |
February, 2019 | 2,10,000.00 | 1,15,000.00 |
March, 2019 | 2,96,000.00 | 1,99,000.00 |
Total | 20,70,738.00 | 10,88,618.00 |
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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 |