Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-BELHA,Village Panchayat & Equivalent:-AMERI AKBARI |
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Month | Receipts | Payments |
April, 2018 | 62,655.00 | 2,13,000.00 |
May, 2018 | 45,078.00 | 1,44,000.00 |
June, 2018 | 3,50,000.00 | 4,30,000.00 |
July, 2018 | 1,592.00 | 27,052.00 |
August, 2018 | 2,50,058.00 | 0.00 |
September, 2018 | 1,90,000.00 | 1,90,000.00 |
October, 2018 | 5,66,874.00 | 0.00 |
November, 2018 | 37,012.00 | 65,800.00 |
December, 2018 | 0.00 | 45,550.00 |
Januaury, 2019 | 4,012.00 | 1,12,000.00 |
February, 2019 | 351.00 | 1,04,325.00 |
March, 2019 | 0.00 | 1,78,681.00 |
Total | 15,07,632.00 | 15,10,408.00 |
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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 |