|
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:-GAMJU |
||
| Month | Receipts | Payments |
| April, 2018 | 2,50,000.00 | 2,50,000.00 |
| May, 2018 | 41,308.00 | 80,000.00 |
| June, 2018 | 3,150.00 | 3,150.00 |
| July, 2018 | 14,894.00 | 40,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 71,422.00 |
| October, 2018 | 5,45,374.00 | 89,830.00 |
| November, 2018 | 30,000.00 | 76,250.00 |
| December, 2018 | 0.00 | 10,000.00 |
| Januaury, 2019 | 4,28,554.00 | 4,00,000.00 |
| February, 2019 | 11,000.00 | 2,93,100.00 |
| March, 2019 | 35,538.00 | 3,13,500.00 |
| Total | 13,59,818.00 | 16,27,252.00 |
| 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 |