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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:-GAURELLA-1,Village Panchayat & Equivalent:-BACHARWAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,87,502.25 | 50,84,155.13 |
| May, 2018 | 1,06,332.00 | 1,54,446.00 |
| June, 2018 | 1,55,020.00 | 1,90,000.00 |
| July, 2018 | 7,500.00 | 52,000.00 |
| August, 2018 | 31,400.00 | 2,06,727.00 |
| September, 2018 | 43,980.00 | 9,17,359.00 |
| October, 2018 | 8,79,819.00 | 1,53,559.00 |
| November, 2018 | 77,000.00 | 1,00,500.00 |
| December, 2018 | 0.00 | 12,000.00 |
| Januaury, 2019 | 8,10,600.00 | 2,06,950.00 |
| February, 2019 | 13,024.00 | 7,55,672.00 |
| March, 2019 | 57,467.00 | 8,40,159.00 |
| Total | 23,69,644.25 | 86,73,527.13 |
| 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 |