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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:-DHANDHAN |
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| Month | Receipts | Payments |
| April, 2018 | 4,76,159.00 | 1,00,000.00 |
| May, 2018 | 10,741.00 | 5,67,000.00 |
| June, 2018 | 1,896.00 | 1,17,000.00 |
| July, 2018 | 8,14,971.00 | 0.00 |
| August, 2018 | 30,000.00 | 8,11,400.00 |
| September, 2018 | 20,000.00 | 20,000.00 |
| October, 2018 | 8,90,476.00 | 1,76,350.00 |
| November, 2018 | 2,86,900.00 | 2,50,000.00 |
| December, 2018 | 1,71,195.00 | 1,87,582.00 |
| Januaury, 2019 | 84,175.00 | 1,04,500.00 |
| February, 2019 | 21,000.00 | 10,000.00 |
| March, 2019 | 1,02,016.00 | 51,000.00 |
| Total | 29,09,529.00 | 23,94,832.00 |
| 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 |