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:-BIRKONA |
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Month | Receipts | Payments |
April, 2018 | 2,72,001.00 | 1,79,575.40 |
May, 2018 | 2,63,695.00 | 6,25,700.00 |
June, 2018 | 10,05,248.00 | 9,47,072.00 |
July, 2018 | 1,66,576.00 | 3,50,950.00 |
August, 2018 | 58,050.00 | 1,43,619.20 |
September, 2018 | 5,715.00 | 0.00 |
October, 2018 | 23,14,624.00 | 10,02,365.00 |
November, 2018 | 36,000.00 | 2,00,950.00 |
December, 2018 | 25,720.00 | 0.00 |
Januaury, 2019 | 9,00,000.00 | 5,94,050.00 |
February, 2019 | 1,32,100.00 | 15,67,247.70 |
March, 2019 | 45,307.00 | 2,22,117.70 |
Total | 52,25,036.00 | 58,33,647.00 |
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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 |