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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-KOTA,Village Panchayat & Equivalent:-SILPAHARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,71,866.00 | 1,69,800.00 |
| May, 2018 | 19,041.00 | 30,000.00 |
| June, 2018 | 22,931.00 | 2,05,800.00 |
| July, 2018 | 0.00 | 97,000.00 |
| August, 2018 | 21,168.00 | 1,67,000.00 |
| September, 2018 | 899.00 | 35,200.00 |
| October, 2018 | 3,30,970.00 | 49,500.00 |
| November, 2018 | 66,821.00 | 1,20,000.00 |
| December, 2018 | 395.00 | 0.00 |
| Januaury, 2019 | 69,300.00 | 70,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 46,000.00 | 45,000.00 |
| Total | 8,49,391.00 | 9,89,300.00 |
| Back | ||
| 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 |