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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:-TATI GHAT |
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| Month | Receipts | Payments |
| April, 2018 | 2,30,830.00 | 1,36,500.00 |
| May, 2018 | 62,272.00 | 98,561.00 |
| June, 2018 | 72,746.00 | 91,620.00 |
| July, 2018 | 0.00 | 45,000.00 |
| August, 2018 | 3,82,980.00 | 1,27,000.00 |
| September, 2018 | 321.00 | 71,000.00 |
| October, 2018 | 4,01,524.00 | 36,500.00 |
| November, 2018 | 64,154.00 | 87,000.00 |
| December, 2018 | 0.00 | 49,300.00 |
| Januaury, 2019 | 62,261.00 | 1,30,800.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 22,000.00 | 79,500.00 |
| Total | 12,99,088.00 | 9,52,781.00 |
| 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 |