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:-DHOURABHATA |
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Month | Receipts | Payments |
April, 2018 | 1,22,777.00 | 82,123.00 |
May, 2018 | 10,72,413.00 | 1,01,467.00 |
June, 2018 | 9,748.00 | 77,700.00 |
July, 2018 | 796.00 | 8,000.00 |
August, 2018 | 2,844.00 | 8,61,700.00 |
September, 2018 | 10,554.00 | 25,859.00 |
October, 2018 | 32,71,284.00 | 1,44,885.00 |
November, 2018 | 36,130.00 | 34,32,051.00 |
December, 2018 | 1,967.00 | 38,380.00 |
Januaury, 2019 | 3,996.00 | 27,180.00 |
February, 2019 | 11,458.00 | 2,43,567.00 |
March, 2019 | 37,989.00 | 1,16,000.00 |
Total | 45,81,956.00 | 51,58,912.00 |
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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 |