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:-SIS |
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Month | Receipts | Payments |
April, 2018 | 6,18,024.00 | 64,000.00 |
May, 2018 | 3,01,429.00 | 1,93,500.00 |
June, 2018 | 11,828.00 | 3,100.00 |
July, 2018 | 1,65,400.00 | 4,12,950.00 |
August, 2018 | 12,071.00 | 57,200.00 |
September, 2018 | 12,372.00 | 1,91,700.00 |
October, 2018 | 7,85,606.00 | 0.00 |
November, 2018 | 21,72,749.00 | 4,99,525.00 |
December, 2018 | 294.00 | 63,200.00 |
Januaury, 2019 | 6,818.00 | 2,25,400.00 |
February, 2019 | 5,270.00 | 50,000.00 |
March, 2019 | 0.00 | 52,635.40 |
Total | 40,91,861.00 | 18,13,210.40 |
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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 |