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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:-MELNADIH |
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| Month | Receipts | Payments |
| April, 2018 | 1,82,291.00 | 0.00 |
| May, 2018 | 5,25,121.00 | 4,53,400.00 |
| June, 2018 | 0.00 | 2,32,100.00 |
| July, 2018 | 10,97,800.00 | 1,02,700.00 |
| August, 2018 | 7,497.00 | 98,000.00 |
| September, 2018 | 0.00 | 57,000.00 |
| October, 2018 | 3,49,172.00 | 1,07,305.90 |
| November, 2018 | 43,674.00 | 39,400.00 |
| December, 2018 | 0.00 | 31,400.00 |
| Januaury, 2019 | 19,000.00 | 1,97,000.00 |
| February, 2019 | 23,529.00 | 2,55,500.00 |
| March, 2019 | 1,25,832.00 | 48,000.00 |
| Total | 23,73,916.00 | 16,21,805.90 |
| 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 |