|
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:-KODAPURI |
||
| Month | Receipts | Payments |
| April, 2018 | 4,10,112.00 | 2,98,400.00 |
| May, 2018 | 53,261.00 | 62,000.00 |
| June, 2018 | 63,750.00 | 57,200.00 |
| July, 2018 | 17,324.00 | 0.00 |
| August, 2018 | 82,938.00 | 81,400.00 |
| September, 2018 | 2,60,990.00 | 0.00 |
| October, 2018 | 9,45,723.00 | 2,66,000.00 |
| November, 2018 | 1,75,032.00 | 1,71,500.00 |
| December, 2018 | 66,337.00 | 48,500.00 |
| Januaury, 2019 | 6,37,763.00 | 4,10,450.00 |
| February, 2019 | 49,995.00 | 30,000.00 |
| March, 2019 | 40,591.00 | 21,600.00 |
| Total | 28,03,816.00 | 14,47,050.00 |
| 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 |