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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:-AMAMUDA |
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| Month | Receipts | Payments |
| April, 2018 | 3,22,674.00 | 30,000.00 |
| May, 2018 | 1,12,645.00 | 1,03,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 8,65,100.00 | 54,250.00 |
| August, 2018 | 11,237.00 | 0.00 |
| September, 2018 | 0.00 | 1,00,000.00 |
| October, 2018 | 4,91,344.00 | 1,11,970.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 15,000.00 | 15,000.00 |
| Januaury, 2019 | 3,18,500.00 | 1,50,000.00 |
| February, 2019 | 58,264.00 | 14,880.00 |
| March, 2019 | 1,20,750.00 | 1,06,750.00 |
| Total | 23,15,514.00 | 6,85,850.00 |
| 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 |