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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:-NAVAGAON (SALKA) |
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| Month | Receipts | Payments |
| April, 2018 | 8,52,291.00 | 55,000.00 |
| May, 2018 | 46,679.00 | 2,31,350.00 |
| June, 2018 | 0.00 | 2,89,340.00 |
| July, 2018 | 0.00 | 2,92,500.00 |
| August, 2018 | 17,76,500.00 | 1,29,500.00 |
| September, 2018 | 19,972.00 | 10,000.00 |
| October, 2018 | 20,48,522.00 | 12,10,900.00 |
| November, 2018 | 1,12,181.00 | 3,59,735.00 |
| December, 2018 | 1,465.00 | 5,29,650.00 |
| Januaury, 2019 | 11,27,050.00 | 6,38,400.00 |
| February, 2019 | 2,39,092.00 | 4,12,000.00 |
| March, 2019 | 3,90,000.00 | 5,30,070.00 |
| Total | 66,13,752.00 | 46,88,445.00 |
| 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 |