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:-BITKULI U |
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Month | Receipts | Payments |
April, 2018 | 1,30,355.00 | 2,24,092.00 |
May, 2018 | 1,18,994.00 | 30,000.00 |
June, 2018 | 26,660.00 | 2,72,500.00 |
July, 2018 | 2,000.00 | 14,000.00 |
August, 2018 | 7,050.00 | 113.00 |
September, 2018 | 391.00 | 20.00 |
October, 2018 | 2,39,839.00 | 1,30,000.00 |
November, 2018 | 10,53,780.00 | 8,93,000.00 |
December, 2018 | 3,585.00 | 5,550.00 |
Januaury, 2019 | 1,00,000.00 | 2,70,000.00 |
February, 2019 | 11,000.00 | 10,000.00 |
March, 2019 | 34,585.00 | 68,000.00 |
Total | 17,28,239.00 | 19,17,275.00 |
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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 |