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:-MOCHH |
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Month | Receipts | Payments |
April, 2018 | 98,224.00 | 30,017.70 |
May, 2018 | 1,42,571.00 | 1,01,600.00 |
June, 2018 | 15,295.00 | 16,300.00 |
July, 2018 | 22,70,528.00 | 7,517.70 |
August, 2018 | 3,01,031.00 | 2,80,709.00 |
September, 2018 | 14,997.00 | 58,120.00 |
October, 2018 | 9,02,546.00 | 22.00 |
November, 2018 | 38,333.00 | 1,41,350.00 |
December, 2018 | 472.00 | 142.00 |
Januaury, 2019 | 4,68,183.00 | 16,535.40 |
February, 2019 | 44,596.00 | 2,77,400.00 |
March, 2019 | 57,404.00 | 2,02,452.00 |
Total | 43,54,180.00 | 11,32,165.80 |
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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 |