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 KAPA |
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Month | Receipts | Payments |
April, 2018 | 2,66,526.00 | 0.00 |
May, 2018 | 61,692.00 | 20,177.00 |
June, 2018 | 38,957.00 | 4,53,000.00 |
July, 2018 | 18,134.00 | 57,000.00 |
August, 2018 | 5,408.00 | 1,00,177.00 |
September, 2018 | 738.00 | 22,000.00 |
October, 2018 | 7,75,977.00 | 4,11,000.00 |
November, 2018 | 27,600.00 | 1,17,555.00 |
December, 2018 | 590.00 | 1,35,250.00 |
Januaury, 2019 | 2,166.00 | 9,000.00 |
February, 2019 | 766.00 | 1,09,900.00 |
March, 2019 | 48,900.00 | 1,23,800.00 |
Total | 12,47,454.00 | 15,58,859.00 |
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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 |