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:-SAMDIL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 88,000.00 |
May, 2018 | 89,477.00 | 62,000.00 |
June, 2018 | 40,950.00 | 50,950.00 |
July, 2018 | 3,46,850.00 | 0.00 |
August, 2018 | 0.00 | 30,000.00 |
September, 2018 | 0.00 | 25,000.00 |
October, 2018 | 5,20,828.00 | 1,65,750.00 |
November, 2018 | 28,800.00 | 37,600.00 |
December, 2018 | 0.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 44,200.00 |
February, 2019 | 18,350.00 | 12,000.00 |
March, 2019 | 3,26,300.00 | 1,68,075.00 |
Total | 13,71,555.00 | 7,08,575.00 |
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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 |