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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-1,Village Panchayat & Equivalent:-JAMDIKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 3,15,128.00 | 3,56,520.00 |
| May, 2018 | 4,646.00 | 29,360.00 |
| June, 2018 | 2,24,349.00 | 18,800.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 17,500.00 |
| September, 2018 | 8,79,410.00 | 75,195.00 |
| October, 2018 | 71,575.00 | 8,20,991.00 |
| November, 2018 | 22,486.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,24,000.00 | 0.00 |
| February, 2019 | 95,478.00 | 8,400.00 |
| March, 2019 | 8,51,273.00 | 11,10,443.00 |
| Total | 30,88,345.00 | 24,37,209.00 |
| 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 |