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:-JHALFA |
||
Month | Receipts | Payments |
April, 2018 | 4,49,521.00 | 4,00,000.00 |
May, 2018 | 11,42,273.00 | 5,48,000.00 |
June, 2018 | 6,00,337.00 | 4,53,568.00 |
July, 2018 | 6,565.00 | 55,000.00 |
August, 2018 | 146.00 | 29,900.00 |
September, 2018 | 12,53,755.00 | 17,655.00 |
October, 2018 | 4,68,755.00 | 6,00,000.00 |
November, 2018 | 1,51,739.00 | 7,19,550.00 |
December, 2018 | 418.00 | 5,000.00 |
Januaury, 2019 | 689.00 | 0.00 |
February, 2019 | 4,50,102.00 | 4,50,590.00 |
March, 2019 | 0.00 | 16,25,424.50 |
Total | 45,24,300.00 | 49,04,687.50 |
Back | ||
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 |