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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:-JHABAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,34,874.00 | 2,00,000.00 |
| May, 2018 | 86,832.00 | 1,19,000.00 |
| June, 2018 | 1,33,958.00 | 1,59,365.00 |
| July, 2018 | 0.00 | 4,500.00 |
| August, 2018 | 0.00 | 40,000.00 |
| September, 2018 | 1,274.00 | 40,000.00 |
| October, 2018 | 5,07,121.00 | 70,000.00 |
| November, 2018 | 35,135.00 | 94,400.00 |
| December, 2018 | 186.00 | 0.00 |
| Januaury, 2019 | 0.00 | 32,300.00 |
| February, 2019 | 11,000.00 | 46,000.00 |
| March, 2019 | 55,756.00 | 4,39,780.00 |
| Total | 13,66,136.00 | 12,45,345.00 |
| 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 |