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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:-TAKHATPUR,Village Panchayat & Equivalent:-CHITWAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,39,555.00 | 17,000.00 |
| May, 2018 | 39,387.00 | 2,23,800.00 |
| June, 2018 | 3,307.00 | 30,490.00 |
| July, 2018 | 2,01,882.00 | 2,00,000.00 |
| August, 2018 | 7,491.00 | 10,354.00 |
| September, 2018 | 0.00 | 41,750.00 |
| October, 2018 | 3,70,938.00 | 20,000.00 |
| November, 2018 | 29,080.00 | 55,550.00 |
| December, 2018 | 170.00 | 0.00 |
| Januaury, 2019 | 4,29,929.00 | 4,16,000.00 |
| February, 2019 | 17,466.00 | 2,90,000.00 |
| March, 2019 | 2,71,798.00 | 0.00 |
| Total | 20,11,003.00 | 13,04,944.00 |
| 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 |