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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:-SHIV TARAI |
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| Month | Receipts | Payments |
| April, 2018 | 3,32,853.00 | 1,08,800.00 |
| May, 2018 | 17,698.00 | 63,150.00 |
| June, 2018 | 2,30,469.00 | 4,43,300.00 |
| July, 2018 | 2,00,000.00 | 3,70,840.00 |
| August, 2018 | 5,671.00 | 1,09,400.00 |
| September, 2018 | 1,00,257.00 | 1,50,140.00 |
| October, 2018 | 4,63,256.00 | 1,19,375.00 |
| November, 2018 | 91,716.00 | 0.00 |
| December, 2018 | 73,200.00 | 10,000.00 |
| Januaury, 2019 | 3,00,000.00 | 0.00 |
| February, 2019 | 16,207.00 | 3,00,000.00 |
| March, 2019 | 3,00,939.00 | 18,100.00 |
| Total | 21,32,266.00 | 16,93,105.00 |
| 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 |