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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-BELHA,Village Panchayat & Equivalent:-KARMA |
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| Month | Receipts | Payments |
| April, 2018 | 3,03,425.00 | 2,07,500.00 |
| May, 2018 | 34,256.00 | 0.00 |
| June, 2018 | 48,392.00 | 1,07,000.00 |
| July, 2018 | 700.00 | 65,000.00 |
| August, 2018 | 22,722.00 | 50,000.00 |
| September, 2018 | 2,716.00 | 92,800.00 |
| October, 2018 | 4,31,780.00 | 0.00 |
| November, 2018 | 2,27,939.00 | 2,38,500.00 |
| December, 2018 | 3,437.00 | 5,550.00 |
| Januaury, 2019 | 0.00 | 1,90,000.00 |
| February, 2019 | 13,800.00 | 80,000.00 |
| March, 2019 | 54,745.00 | 16,000.00 |
| Total | 11,43,912.00 | 10,52,350.00 |
| 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 |