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:-SAKTI BAHRA |
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Month | Receipts | Payments |
April, 2018 | 3,01,564.00 | 1,39,600.00 |
May, 2018 | 18,400.00 | 49,700.00 |
June, 2018 | 0.00 | 1,49,142.00 |
July, 2018 | 2,70,300.00 | 3,32,090.00 |
August, 2018 | 1,43,100.00 | 3,45,240.00 |
September, 2018 | 89,600.00 | 59,600.00 |
October, 2018 | 5,25,938.00 | 1,26,600.00 |
November, 2018 | 1,05,520.00 | 1,47,400.00 |
December, 2018 | 51,000.00 | 51,000.00 |
Januaury, 2019 | 1,10,000.00 | 1,40,000.00 |
February, 2019 | 1,04,703.00 | 97,200.00 |
March, 2019 | 1,52,712.00 | 52,000.00 |
Total | 18,72,837.00 | 16,89,572.00 |
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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 |