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:-DARSAGAR |
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Month | Receipts | Payments |
April, 2018 | 1,85,819.00 | 0.00 |
May, 2018 | 30,987.00 | 3,71,000.00 |
June, 2018 | 0.00 | 30,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,887.00 | 18,000.00 |
September, 2018 | 0.00 | 46,000.00 |
October, 2018 | 2,88,810.00 | 40,000.00 |
November, 2018 | 42,402.00 | 1,04,900.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,14,774.00 | 2,64,774.00 |
February, 2019 | 17,616.00 | 10,000.00 |
March, 2019 | 21,000.00 | 41,000.00 |
Total | 8,07,295.00 | 9,25,674.00 |
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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 |