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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:-UMARIYA DADAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,73,040.00 | 98,000.00 |
| May, 2018 | 2,77,890.00 | 1,23,200.00 |
| June, 2018 | 0.00 | 2,30,300.00 |
| July, 2018 | 0.00 | 58,450.00 |
| August, 2018 | 0.00 | 89,000.00 |
| September, 2018 | 0.00 | 1,41,000.00 |
| October, 2018 | 4,24,374.00 | 16,500.00 |
| November, 2018 | 92,137.00 | 81,010.00 |
| December, 2018 | 1,40,000.00 | 2,98,560.00 |
| Januaury, 2019 | 3,393.00 | 59,940.00 |
| February, 2019 | 15,865.00 | 81,820.00 |
| March, 2019 | 23,000.00 | 1,11,770.00 |
| Total | 12,49,699.00 | 13,89,550.00 |
| 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 |