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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:-NAVAGAON (SON) |
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| Month | Receipts | Payments |
| April, 2018 | 2,42,042.00 | 0.00 |
| May, 2018 | 1,34,092.00 | 67,000.00 |
| June, 2018 | 24,376.00 | 95,714.00 |
| July, 2018 | 50,000.00 | 64,000.00 |
| August, 2018 | 0.00 | 1,07,000.00 |
| September, 2018 | 9,604.00 | 1,03,000.00 |
| October, 2018 | 4,49,842.00 | 1,570.00 |
| November, 2018 | 59,376.00 | 1,80,900.00 |
| December, 2018 | 0.00 | 39,700.00 |
| Januaury, 2019 | 81,150.00 | 1,51,600.00 |
| February, 2019 | 23,581.00 | 1,12,150.00 |
| March, 2019 | 25,000.00 | 0.00 |
| Total | 10,99,063.00 | 9,22,634.00 |
| 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 |