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:-DAGNIYA |
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Month | Receipts | Payments |
April, 2018 | 2,12,500.00 | 36,16,353.00 |
May, 2018 | 2,61,124.00 | 45,180.00 |
June, 2018 | 54,489.00 | 55,000.00 |
July, 2018 | 9,28,300.00 | 9,02,800.00 |
August, 2018 | 13,05,600.00 | 1,20,519.20 |
September, 2018 | 2,09,663.00 | 12,00,000.00 |
October, 2018 | 12,76,525.00 | 8,68,000.00 |
November, 2018 | 5,12,792.00 | 5,08,460.00 |
December, 2018 | 2,330.00 | 5,620.00 |
Januaury, 2019 | 16,04,500.00 | 16,00,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 63,67,823.00 | 89,21,932.20 |
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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 |