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:-LALPUR |
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Month | Receipts | Payments |
April, 2018 | 4,61,318.00 | 2,74,100.00 |
May, 2018 | 29,979.00 | 1,10,100.00 |
June, 2018 | 10,000.00 | 0.00 |
July, 2018 | 4,06,300.00 | 0.00 |
August, 2018 | 6,110.00 | 88,500.00 |
September, 2018 | 0.00 | 79,000.00 |
October, 2018 | 58,000.00 | 28,000.00 |
November, 2018 | 1,09,800.00 | 99,800.00 |
December, 2018 | 69,000.00 | 0.00 |
Januaury, 2019 | 2,10,000.00 | 40,000.00 |
February, 2019 | 64,700.00 | 69,700.00 |
March, 2019 | 49,000.00 | 4,000.00 |
Total | 14,74,207.00 | 7,93,200.00 |
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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 |