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:-LIDRI |
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Month | Receipts | Payments |
April, 2018 | 1,37,764.00 | 1,25,000.00 |
May, 2018 | 6,78,068.00 | 6,500.00 |
June, 2018 | 1,67,669.00 | 3,150.00 |
July, 2018 | 1,11,875.00 | 1,76,050.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 30.00 | 10,000.00 |
October, 2018 | 6,86,912.00 | 4,65,450.00 |
November, 2018 | 44,000.00 | 1,55,500.00 |
December, 2018 | 1,00,000.00 | 75,500.00 |
Januaury, 2019 | 47,905.00 | 0.00 |
February, 2019 | 12,050.00 | 0.00 |
March, 2019 | 59,450.00 | 38,750.00 |
Total | 20,45,723.00 | 10,55,900.00 |
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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 |