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:-RANI BACHHALI |
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Month | Receipts | Payments |
April, 2018 | 2,76,502.00 | 6,27,162.00 |
May, 2018 | 53,013.00 | 60,240.00 |
June, 2018 | 1,073.00 | 0.00 |
July, 2018 | 3,35,100.00 | 5,37,839.00 |
August, 2018 | 17,755.00 | 1,10,000.00 |
September, 2018 | 6,470.00 | 60,000.00 |
October, 2018 | 4,01,910.00 | 79,080.00 |
November, 2018 | 47,178.00 | 80,000.00 |
December, 2018 | 2,27,890.00 | 83,099.00 |
Januaury, 2019 | 0.00 | 76,055.00 |
February, 2019 | 37,012.00 | 2,13,000.00 |
March, 2019 | 2,02,665.00 | 1,70,554.00 |
Total | 16,06,568.00 | 20,97,029.00 |
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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 |