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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:-gunsari |
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| Month | Receipts | Payments |
| April, 2018 | 17,11,697.00 | 10,000.00 |
| May, 2018 | 76,812.00 | 5,000.00 |
| June, 2018 | 47,110.00 | 1,88,953.00 |
| July, 2018 | 10,340.00 | 0.00 |
| August, 2018 | 110.00 | 24,000.00 |
| September, 2018 | 14,312.00 | 3,00,142.00 |
| October, 2018 | 5,14,617.00 | 6,39,400.00 |
| November, 2018 | 36,950.00 | 8,49,750.00 |
| December, 2018 | 4,915.00 | 172.00 |
| Januaury, 2019 | 26,234.00 | 45,700.00 |
| February, 2019 | 11,052.00 | 2,00,000.00 |
| March, 2019 | 34,360.00 | 64,464.00 |
| Total | 24,88,509.00 | 23,27,581.00 |
| 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 |