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:-KATHAKONI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,59,059.00 | 2,17,000.00 |
June, 2018 | 1,23,337.00 | 0.00 |
July, 2018 | 7,82,009.00 | 0.00 |
August, 2018 | 0.00 | 45,000.00 |
September, 2018 | 0.00 | 10,000.00 |
October, 2018 | 3,40,907.00 | 70,000.00 |
November, 2018 | 26,400.00 | 1,51,300.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,12,000.00 | 0.00 |
February, 2019 | 1,050.00 | 3,150.00 |
March, 2019 | 17,600.00 | 1,68,900.00 |
Total | 18,62,362.00 | 6,65,350.00 |
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 |