Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-2 |
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Month | Receipts | Payments |
April, 2018 | 5,15,020.00 | 2,46,932.00 |
May, 2018 | 7,99,723.00 | 5,35,553.00 |
June, 2018 | 0.00 | 3,03,448.00 |
July, 2018 | 75,000.00 | 3,46,000.00 |
August, 2018 | 51,393.00 | 2,96,393.00 |
September, 2018 | 0.00 | 8,36,393.00 |
October, 2018 | 3,25,000.00 | 2,60,000.00 |
November, 2018 | 2,75,000.00 | 25,000.00 |
December, 2018 | 95,434.00 | 2,94,234.00 |
Januaury, 2019 | 2,75,000.00 | 4,50,000.00 |
February, 2019 | 7,37,201.00 | 1,49,000.00 |
March, 2019 | 6,40,108.00 | 11,62,201.00 |
Total | 37,88,879.00 | 49,05,154.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |