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:-SILDAHA |
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Month | Receipts | Payments |
April, 2018 | 2,26,379.00 | 76,200.00 |
May, 2018 | 1,26,135.00 | 2,00,160.00 |
June, 2018 | 22,798.00 | 2,56,610.00 |
July, 2018 | 0.00 | 59,000.00 |
August, 2018 | 6,386.00 | 79,000.00 |
September, 2018 | 0.00 | 63,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 17,28,000.00 | 10,48,000.00 |
March, 2019 | 9,76,000.00 | 12,00,000.00 |
Total | 30,85,698.00 | 29,82,470.00 |
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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 |