|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-GAURELLA-1,Village Panchayat & Equivalent:-PANKOTA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,90,359.00 | 3,50,852.70 |
| May, 2018 | 1,57,579.00 | 9,500.00 |
| June, 2018 | 1,005.00 | 1,30,000.00 |
| July, 2018 | 8,51,851.00 | 3,34,213.70 |
| August, 2018 | 16,000.00 | 6,76,912.36 |
| September, 2018 | 10,411.00 | 45,000.00 |
| October, 2018 | 2,44,933.00 | 69,017.70 |
| November, 2018 | 20,470.00 | 98,400.00 |
| December, 2018 | 2,170.00 | 0.00 |
| Januaury, 2019 | 34,500.00 | 3,36,191.70 |
| February, 2019 | 11,000.00 | 1,24,144.00 |
| March, 2019 | 22,288.00 | 86,147.00 |
| Total | 15,62,566.00 | 22,60,379.16 |
| 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 |