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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:-MODHE |
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| Month | Receipts | Payments |
| April, 2018 | 1,94,164.00 | 16,66,277.70 |
| May, 2018 | 3,393.00 | 18,000.00 |
| June, 2018 | 81,321.00 | 46,350.00 |
| July, 2018 | 8,35,396.00 | 5,13,100.00 |
| August, 2018 | 993.00 | 0.00 |
| September, 2018 | 4,16,343.00 | 66,450.00 |
| October, 2018 | 11,85,940.00 | 3,71,700.00 |
| November, 2018 | 30,000.00 | 1,40,000.00 |
| December, 2018 | 0.00 | 10,000.00 |
| Januaury, 2019 | 1,57,472.00 | 1,34,000.00 |
| February, 2019 | 10,12,050.00 | 7,54,800.00 |
| March, 2019 | 6,53,400.00 | 2,14,450.00 |
| Total | 45,70,472.00 | 39,35,127.70 |
| 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 |