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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:-sirsaha |
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| Month | Receipts | Payments |
| April, 2018 | 5,83,017.00 | 3,11,000.00 |
| May, 2018 | 1,42,103.00 | 1,21,200.00 |
| June, 2018 | 0.00 | 60,000.00 |
| July, 2018 | 0.00 | 1,05,350.00 |
| August, 2018 | 48,400.00 | 38,800.00 |
| September, 2018 | 39,200.00 | 29,700.00 |
| October, 2018 | 4,18,086.00 | 1,31,900.00 |
| November, 2018 | 45,600.00 | 45,600.00 |
| December, 2018 | 48,700.00 | 48,700.00 |
| Januaury, 2019 | 1,23,500.00 | 55,200.00 |
| February, 2019 | 52,000.00 | 18,500.00 |
| March, 2019 | 6,02,000.00 | 78,400.00 |
| Total | 21,02,606.00 | 10,44,350.00 |
| 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 |