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:-SEMRA |
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Month | Receipts | Payments |
April, 2018 | 3,11,127.00 | 47,000.00 |
May, 2018 | 1,170.00 | 74,000.00 |
June, 2018 | 31,333.00 | 19,000.00 |
July, 2018 | 2,76,800.00 | 74,000.00 |
August, 2018 | 794.00 | 1,80,000.00 |
September, 2018 | 15,000.00 | 7,000.00 |
October, 2018 | 4,90,967.00 | 1,69,800.00 |
November, 2018 | 1,499.00 | 69,800.00 |
December, 2018 | 247.00 | 72,000.00 |
Januaury, 2019 | 0.00 | 1,02,900.00 |
February, 2019 | 11,549.00 | 0.00 |
March, 2019 | 26,000.00 | 255.00 |
Total | 11,66,486.00 | 8,15,755.00 |
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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 |