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:-UPKA |
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Month | Receipts | Payments |
April, 2018 | 4,03,462.00 | 0.00 |
May, 2018 | 0.00 | 28,000.00 |
June, 2018 | 1,32,877.00 | 3,19,300.00 |
July, 2018 | 1,02,700.00 | 1,95,800.00 |
August, 2018 | 66,000.00 | 66,000.00 |
September, 2018 | 99,000.00 | 1,58,700.00 |
October, 2018 | 99,000.00 | 50,000.00 |
November, 2018 | 1,47,000.00 | 1,21,300.00 |
December, 2018 | 85,000.00 | 60,000.00 |
Januaury, 2019 | 66,500.00 | 66,500.00 |
February, 2019 | 59,000.00 | 47,000.00 |
March, 2019 | 38,000.00 | 38,000.00 |
Total | 12,98,539.00 | 11,50,600.00 |
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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 |