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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:-jareli |
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| Month | Receipts | Payments |
| April, 2018 | 36,998.00 | 35.40 |
| May, 2018 | 29,61,476.00 | 4,65,000.00 |
| June, 2018 | 2,56,098.00 | 3,31,600.00 |
| July, 2018 | 1,13,876.00 | 44,817.70 |
| August, 2018 | 1,40,235.00 | 1,15,400.00 |
| September, 2018 | 42,318.00 | 64,400.00 |
| October, 2018 | 6,28,972.00 | 1,74,000.00 |
| November, 2018 | 3,10,605.00 | 1,75,500.00 |
| December, 2018 | 17,500.00 | 17,500.00 |
| Januaury, 2019 | 12,053.00 | 0.00 |
| February, 2019 | 1,79,000.00 | 1,64,000.00 |
| March, 2019 | 23,350.00 | 43,350.00 |
| Total | 47,22,481.00 | 15,95,603.10 |
| 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 |