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:-DEVARI KHURD |
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Month | Receipts | Payments |
April, 2018 | 8,66,503.00 | 1,11,98,616.00 |
May, 2018 | 7,11,840.00 | 13,73,192.00 |
June, 2018 | 42,06,470.00 | 17,57,875.00 |
July, 2018 | 2,77,365.00 | 7,69,000.00 |
August, 2018 | 0.00 | 11,05,000.00 |
September, 2018 | 1,59,925.00 | 3,60,000.00 |
October, 2018 | 6,694.00 | 3,80,000.00 |
November, 2018 | 36,000.00 | 5,00,000.00 |
December, 2018 | 3,613.00 | 5,79,233.00 |
Januaury, 2019 | 20,37,823.00 | 11,55,673.00 |
February, 2019 | 3,98,655.00 | 7,85,000.00 |
March, 2019 | 6,96,301.00 | 12,60,000.00 |
Total | 94,01,189.00 | 2,12,23,589.00 |
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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 |