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:-PONDI |
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Month | Receipts | Payments |
April, 2018 | 7,46,868.00 | 5,36,400.00 |
May, 2018 | 5,08,555.00 | 1,40,000.00 |
June, 2018 | 82,991.00 | 2,03,400.00 |
July, 2018 | 3,84,100.00 | 78,700.00 |
August, 2018 | 4,693.00 | 1,35,918.00 |
September, 2018 | 2,47,536.00 | 1,08,000.00 |
October, 2018 | 5,03,229.00 | 3,73,605.00 |
November, 2018 | 2,76,262.00 | 2,73,322.00 |
December, 2018 | 0.00 | 3,07,100.00 |
Januaury, 2019 | 9,46,480.00 | 6,14,280.00 |
February, 2019 | 18,555.00 | 4,03,800.00 |
March, 2019 | 37,476.00 | 3,84,500.00 |
Total | 37,56,745.00 | 35,59,025.00 |
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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 |