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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:-TURKA DIH |
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| Month | Receipts | Payments |
| April, 2018 | 84,707.00 | 3,27,000.00 |
| May, 2018 | 28,530.00 | 0.00 |
| June, 2018 | 15,900.00 | 1,04,500.00 |
| July, 2018 | 3,12,764.00 | 45,962.00 |
| August, 2018 | 1,18,000.00 | 1,79,097.00 |
| September, 2018 | 1,64,000.00 | 0.00 |
| October, 2018 | 3,64,920.00 | 29,250.00 |
| November, 2018 | 2,32,800.00 | 3,54,900.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 88,692.00 | 0.00 |
| February, 2019 | 12,500.00 | 2,37,500.00 |
| March, 2019 | 0.00 | 40,000.00 |
| Total | 14,22,813.00 | 13,18,209.00 |
| 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 |