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:-KARANKAPA |
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Month | Receipts | Payments |
April, 2018 | 1,52,107.00 | 42,000.00 |
May, 2018 | 53,252.00 | 2,03,520.00 |
June, 2018 | 12,766.00 | 12,600.00 |
July, 2018 | 16,879.00 | 9,000.00 |
August, 2018 | 353.00 | 13,053.00 |
September, 2018 | 779.00 | 0.00 |
October, 2018 | 5,43,191.00 | 3,04,292.00 |
November, 2018 | 62,624.00 | 28,100.00 |
December, 2018 | 215.00 | 7,763.00 |
Januaury, 2019 | 42,847.00 | 5,000.00 |
February, 2019 | 10,05,598.00 | 10,98,029.50 |
March, 2019 | 5,39,874.00 | 40,648.00 |
Total | 24,30,485.00 | 17,64,005.50 |
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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 |