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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:-GANIYARI |
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| Month | Receipts | Payments |
| April, 2018 | 11,04,358.00 | 9,60,500.00 |
| May, 2018 | 6,46,431.00 | 3,68,875.00 |
| June, 2018 | 1,96,798.00 | 1,97,000.00 |
| July, 2018 | 7,11,956.00 | 3,68,638.00 |
| August, 2018 | 5,41,668.00 | 5,43,009.00 |
| September, 2018 | 13,65,872.00 | 0.00 |
| October, 2018 | 13,46,560.00 | 13,33,000.00 |
| November, 2018 | 4,36,878.00 | 5,28,162.00 |
| December, 2018 | 0.00 | 10,000.00 |
| Januaury, 2019 | 6,63,742.00 | 4,85,000.00 |
| February, 2019 | 2,35,087.00 | 0.00 |
| March, 2019 | 19,87,350.00 | 2,50,510.00 |
| Total | 92,36,700.00 | 50,44,694.00 |
| 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 |