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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:-KOTMIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,40,909.00 | 6,34,073.00 |
| May, 2018 | 92,413.00 | 40,000.00 |
| June, 2018 | 1,47,931.00 | 2,00,000.00 |
| July, 2018 | 3,14,400.00 | 2,82,000.00 |
| August, 2018 | 16,000.00 | 69,880.00 |
| September, 2018 | 2,70,166.00 | 3,44,460.00 |
| October, 2018 | 6,14,714.00 | 1,79,900.00 |
| November, 2018 | 46,844.00 | 1,59,300.00 |
| December, 2018 | 54,675.00 | 99,340.00 |
| Januaury, 2019 | 4,43,293.00 | 5,53,188.00 |
| February, 2019 | 5,12,172.00 | 2,25,000.00 |
| March, 2019 | 58,205.00 | 2,38,250.00 |
| Total | 29,11,722.00 | 30,25,391.00 |
| 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 |