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:-LOFANDI |
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Month | Receipts | Payments |
April, 2018 | 57,300.00 | 98,000.00 |
May, 2018 | 1,81,468.00 | 2,69,300.00 |
June, 2018 | 40,914.00 | 0.00 |
July, 2018 | 15,05,789.00 | 0.00 |
August, 2018 | 1,10,700.00 | 6,00,000.00 |
September, 2018 | 2,95,693.00 | 1,00,000.00 |
October, 2018 | 47,825.00 | 3,12,840.00 |
November, 2018 | 0.00 | 3,40,000.00 |
December, 2018 | 7,153.00 | 61,000.00 |
Januaury, 2019 | 0.00 | 1,00,000.00 |
February, 2019 | 74,000.00 | 0.00 |
March, 2019 | 4,179.00 | 55,000.00 |
Total | 23,25,021.00 | 19,36,140.00 |
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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 |