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:-HATHANI |
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Month | Receipts | Payments |
April, 2018 | 12,71,077.00 | 11,71,000.00 |
May, 2018 | 4,38,650.00 | 2,65,000.00 |
June, 2018 | 1,43,337.00 | 1,33,000.00 |
July, 2018 | 5,291.00 | 3,000.00 |
August, 2018 | 2,067.00 | 1,00,000.00 |
September, 2018 | 15,50,760.00 | 1,39,200.00 |
October, 2018 | 7,18,171.00 | 1,21,618.00 |
November, 2018 | 49,749.00 | 1,03,420.00 |
December, 2018 | 700.00 | 6,250.00 |
Januaury, 2019 | 2,16,002.00 | 24,295.00 |
February, 2019 | 11,926.00 | 3,57,000.00 |
March, 2019 | 4,06,404.00 | 7,75,400.00 |
Total | 48,14,134.00 | 31,99,183.00 |
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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 |