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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:-KEKTI |
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| Month | Receipts | Payments |
| April, 2018 | 11,17,927.00 | 12,64,000.00 |
| May, 2018 | 29,312.00 | 42,000.00 |
| June, 2018 | 44,100.00 | 0.00 |
| July, 2018 | 1,29,400.00 | 20,000.00 |
| August, 2018 | 0.00 | 1,19,000.00 |
| September, 2018 | 3,12,000.00 | 3,12,000.00 |
| October, 2018 | 3,67,373.00 | 2,75,450.00 |
| November, 2018 | 48,800.00 | 84,000.00 |
| December, 2018 | 0.00 | 80,000.00 |
| Januaury, 2019 | 6,300.00 | 15,000.00 |
| February, 2019 | 6,78,500.00 | 6,73,300.00 |
| March, 2019 | 5,98,650.00 | 5,98,350.00 |
| Total | 33,32,362.00 | 34,83,100.00 |
| 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 |