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:-TENDUA |
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Month | Receipts | Payments |
April, 2018 | 3,30,088.00 | 2,77,500.00 |
May, 2018 | 7,984.00 | 40,000.00 |
June, 2018 | 33,242.00 | 0.00 |
July, 2018 | 2,71,344.00 | 0.00 |
August, 2018 | 0.00 | 75,000.00 |
September, 2018 | 0.00 | 2,26,340.00 |
October, 2018 | 4,79,799.00 | 74,000.00 |
November, 2018 | 98,081.00 | 69,000.00 |
December, 2018 | 1,50,000.00 | 79,000.00 |
Januaury, 2019 | 52,000.00 | 52,000.00 |
February, 2019 | 2,12,473.00 | 40,000.00 |
March, 2019 | 98,000.00 | 0.00 |
Total | 17,33,011.00 | 9,32,840.00 |
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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 |