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:-NEVARIBAHRA |
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Month | Receipts | Payments |
April, 2018 | 1,71,969.00 | 0.00 |
May, 2018 | 22,536.00 | 30,500.00 |
June, 2018 | 0.00 | 15,600.00 |
July, 2018 | 0.00 | 9,800.00 |
August, 2018 | 2,17,436.00 | 2,46,578.00 |
September, 2018 | 45,000.00 | 45,000.00 |
October, 2018 | 3,41,284.00 | 1,23,000.00 |
November, 2018 | 67,763.00 | 63,000.00 |
December, 2018 | 20,000.00 | 20,000.00 |
Januaury, 2019 | 97,300.00 | 35,000.00 |
February, 2019 | 19,800.00 | 46,800.00 |
March, 2019 | 20,000.00 | 20,000.00 |
Total | 10,23,088.00 | 6,55,278.00 |
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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 |