|
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:-PODI (B) |
||
| Month | Receipts | Payments |
| April, 2018 | 70,387.00 | 40,000.00 |
| May, 2018 | 3,27,137.00 | 76,600.00 |
| June, 2018 | 88,352.00 | 77,517.08 |
| July, 2018 | 59,517.00 | 40,000.00 |
| August, 2018 | 545.00 | 40,000.00 |
| September, 2018 | 3,636.00 | 38,000.00 |
| October, 2018 | 4,42,568.00 | 95,850.00 |
| November, 2018 | 183.00 | 51,400.00 |
| December, 2018 | 922.00 | 25,250.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 9,93,247.00 | 4,84,617.08 |
| 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 |