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:-SALKA |
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Month | Receipts | Payments |
April, 2018 | 1,97,031.00 | 1,17,900.00 |
May, 2018 | 9,665.00 | 65,000.00 |
June, 2018 | 19,843.00 | 65,000.00 |
July, 2018 | 11,48,500.00 | 1,88,070.00 |
August, 2018 | 8,329.00 | 58,000.00 |
September, 2018 | 5,79,498.00 | 5,13,250.00 |
October, 2018 | 1,00,000.00 | 58,920.00 |
November, 2018 | 1,61,162.00 | 1,41,300.00 |
December, 2018 | 1,00,000.00 | 1,00,850.00 |
Januaury, 2019 | 5,12,100.00 | 76,100.00 |
February, 2019 | 3,21,070.00 | 4,88,530.00 |
March, 2019 | 3,22,000.00 | 6,51,000.00 |
Total | 34,79,198.00 | 25,23,920.00 |
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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 |