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:-GHOGHARA |
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Month | Receipts | Payments |
April, 2018 | 3,75,768.00 | 5,42,800.00 |
May, 2018 | 29,729.00 | 1,07,200.00 |
June, 2018 | 11,609.00 | 70,600.00 |
July, 2018 | 2,561.00 | 68,500.00 |
August, 2018 | 1,25,805.00 | 2,07,037.00 |
September, 2018 | 12,66,471.00 | 9,54,471.00 |
October, 2018 | 3,20,220.00 | 4,74,550.00 |
November, 2018 | 4,32,636.00 | 4,32,430.00 |
December, 2018 | 0.00 | 25,050.00 |
Januaury, 2019 | 1,530.00 | 1,30,000.00 |
February, 2019 | 11,157.00 | 0.00 |
March, 2019 | 27,800.00 | 47,800.00 |
Total | 26,05,286.00 | 30,60,438.00 |
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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 |