|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-TAKHATPUR,Village Panchayat & Equivalent:-BUTENA |
||
| Month | Receipts | Payments |
| April, 2018 | 42,345.00 | 70,000.00 |
| May, 2018 | 32,198.00 | 20,000.00 |
| June, 2018 | 0.00 | 20,000.00 |
| July, 2018 | 57,516.00 | 50,000.00 |
| August, 2018 | 452.00 | 5,000.00 |
| September, 2018 | 3,82,644.00 | 0.00 |
| October, 2018 | 51,888.00 | 59,440.00 |
| November, 2018 | 31,863.00 | 1,75,083.00 |
| December, 2018 | 129.00 | 71,604.00 |
| Januaury, 2019 | 2,36,121.00 | 2,62,500.00 |
| February, 2019 | 5,00,999.00 | 4,52,000.00 |
| March, 2019 | 29,850.00 | 28,800.00 |
| Total | 13,66,005.00 | 12,14,427.00 |
| 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 |