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:-BASAHA |
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Month | Receipts | Payments |
April, 2018 | 2,86,269.00 | 40,000.00 |
May, 2018 | 44,915.00 | 1,53,000.00 |
June, 2018 | 17,30,632.00 | 6,40,500.00 |
July, 2018 | 8,000.00 | 5,34,000.00 |
August, 2018 | 0.00 | 1,00,000.00 |
September, 2018 | 7,071.00 | 1,93,500.00 |
October, 2018 | 5,29,211.00 | 1,53,200.00 |
November, 2018 | 10,05,000.00 | 13,02,550.00 |
December, 2018 | 5,913.00 | 0.00 |
Januaury, 2019 | 16,735.00 | 31,000.00 |
February, 2019 | 11,453.00 | 90,000.00 |
March, 2019 | 33,314.00 | 30,000.00 |
Total | 36,78,513.00 | 32,67,750.00 |
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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 |