|
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:-PENDRI |
||
| Month | Receipts | Payments |
| April, 2018 | 41,920.00 | 12,000.00 |
| May, 2018 | 1,60,451.00 | 45,000.00 |
| June, 2018 | 13,878.00 | 0.00 |
| July, 2018 | 79,500.00 | 0.00 |
| August, 2018 | 265.00 | 0.00 |
| September, 2018 | 2,08,210.00 | 10,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 5,04,224.00 | 67,000.00 |
| 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 |