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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:-TENDUBHATA |
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| Month | Receipts | Payments |
| April, 2018 | 3,18,772.00 | 49,000.00 |
| May, 2018 | 14,144.00 | 64,000.00 |
| June, 2018 | 906.00 | 80,000.00 |
| July, 2018 | 32,000.00 | 1,73,000.00 |
| August, 2018 | 13,611.00 | 1,00,700.00 |
| September, 2018 | 7,413.00 | 5,04,800.00 |
| October, 2018 | 5,49,904.00 | 1,15,000.00 |
| November, 2018 | 10,082.00 | 67,000.00 |
| December, 2018 | 0.00 | 49,000.00 |
| Januaury, 2019 | 12,000.00 | 49,000.00 |
| February, 2019 | 10,475.00 | 1,83,000.00 |
| March, 2019 | 5,20,300.00 | 49,000.00 |
| Total | 14,89,607.00 | 14,83,500.00 |
| 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 |