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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:-LAMKENA |
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| Month | Receipts | Payments |
| April, 2018 | 3,51,705.00 | 25,000.00 |
| May, 2018 | 38,166.00 | 12,000.00 |
| June, 2018 | 1,68,500.00 | 1,33,500.00 |
| July, 2018 | 5,14,300.00 | 0.00 |
| August, 2018 | 4,64,500.00 | 2,37,500.00 |
| September, 2018 | 2,18,500.00 | 1,39,000.00 |
| October, 2018 | 1,77,400.00 | 1,34,400.00 |
| November, 2018 | 2,13,500.00 | 82,500.00 |
| December, 2018 | 20,000.00 | 14,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 11,000.00 | 0.00 |
| March, 2019 | 34,000.00 | 34,000.00 |
| Total | 22,11,571.00 | 8,11,900.00 |
| 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 |