Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-KOTA,Village Panchayat & Equivalent:-umriya |
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Month | Receipts | Payments |
April, 2018 | 1,68,979.00 | 94,000.00 |
May, 2018 | 19,102.00 | 2,67,000.00 |
June, 2018 | 45,336.00 | 32,000.00 |
July, 2018 | 9,82,900.00 | 57,300.00 |
August, 2018 | 3,855.00 | 68,400.00 |
September, 2018 | 0.00 | 49,000.00 |
October, 2018 | 2,65,756.00 | 6,57,365.00 |
November, 2018 | 83,532.00 | 1,49,000.00 |
December, 2018 | 49,000.00 | 49,000.00 |
Januaury, 2019 | 51,800.00 | 1,09,000.00 |
February, 2019 | 16,000.00 | 7,000.00 |
March, 2019 | 28,000.00 | 55,000.00 |
Total | 17,14,260.00 | 15,94,065.00 |
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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 |