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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-2,Village Panchayat & Equivalent:-KOTMIKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 2,23,946.00 | 2,55,151.91 |
| May, 2018 | 11,313.00 | 58,800.00 |
| June, 2018 | 71,571.00 | 26,800.00 |
| July, 2018 | 0.00 | 17,694.00 |
| August, 2018 | 33,147.00 | 0.00 |
| September, 2018 | 29,785.00 | 9.00 |
| October, 2018 | 3,94,096.00 | 25,000.00 |
| November, 2018 | 8,991.00 | 1,80,000.00 |
| December, 2018 | 963.00 | 2,79,127.00 |
| Januaury, 2019 | 7,50,000.00 | 8,10,474.00 |
| February, 2019 | 44,651.00 | 440.00 |
| March, 2019 | 3,99,320.00 | 7,07,878.00 |
| Total | 19,67,783.00 | 23,61,373.91 |
| 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 |