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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:-MOHALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,18,000.00 | 1,37,000.00 |
| May, 2018 | 1,51,346.00 | 1,43,000.00 |
| June, 2018 | 2,67,924.00 | 94,000.00 |
| July, 2018 | 25,000.00 | 25,000.00 |
| August, 2018 | 4,66,200.00 | 98,000.00 |
| September, 2018 | 0.00 | 15,000.00 |
| October, 2018 | 3,69,316.00 | 0.00 |
| November, 2018 | 35,000.00 | 0.00 |
| December, 2018 | 0.00 | 1,11,800.00 |
| Januaury, 2019 | 1,16,600.00 | 61,600.00 |
| February, 2019 | 11,000.00 | 25,000.00 |
| March, 2019 | 25,000.00 | 20,000.00 |
| Total | 16,85,386.00 | 7,30,400.00 |
| 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 |