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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:-BIJAPUR,Block Panchayat & Equivalent:-USOOR,Village Panchayat & Equivalent:-ILMIDI |
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| Month | Receipts | Payments |
| April, 2018 | 46,495.00 | 6,000.00 |
| May, 2018 | 98,448.00 | 0.00 |
| June, 2018 | 61,330.00 | 73,000.00 |
| July, 2018 | 1,46,100.00 | 1,83,200.00 |
| August, 2018 | 4,97,031.00 | 1,10,000.00 |
| September, 2018 | 2,95,302.00 | 2,99,900.00 |
| October, 2018 | 36,400.00 | 2,69,250.00 |
| November, 2018 | 1,481.00 | 97,000.00 |
| December, 2018 | 1,583.00 | 79,400.00 |
| Januaury, 2019 | 9,73,516.00 | 1,19,700.00 |
| February, 2019 | 3,312.00 | 25,000.00 |
| March, 2019 | 115.00 | 1,48,400.00 |
| Total | 21,61,113.00 | 14,10,850.00 |
| 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 |