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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:-PODI(SALKA) |
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| Month | Receipts | Payments |
| April, 2018 | 2,20,260.00 | 18,111.00 |
| May, 2018 | 294.00 | 25,000.00 |
| June, 2018 | 8,93,949.00 | 1,22,000.00 |
| July, 2018 | 2,70,575.00 | 1,46,600.00 |
| August, 2018 | 3,580.00 | 2,16,800.00 |
| September, 2018 | 18,000.00 | 18,000.00 |
| October, 2018 | 2,95,730.00 | 65,500.00 |
| November, 2018 | 1,68,760.00 | 90,300.00 |
| December, 2018 | 1,40,000.00 | 56,500.00 |
| Januaury, 2019 | 0.00 | 1,11,000.00 |
| February, 2019 | 12,067.00 | 58,000.00 |
| March, 2019 | 1,62,000.00 | 52,000.00 |
| Total | 21,85,215.00 | 9,79,811.00 |
| 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 |