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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:-MADANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,28,685.58 | 1,50,000.00 |
| May, 2018 | 88,065.00 | 50,000.00 |
| June, 2018 | 98,504.19 | 29,179.00 |
| July, 2018 | 6,150.00 | 30,768.00 |
| August, 2018 | 34,500.00 | 1,44,320.00 |
| September, 2018 | 3,431.06 | 29,850.00 |
| October, 2018 | 8,30,497.60 | 29,000.00 |
| November, 2018 | 8,57,000.00 | 5,80,470.00 |
| December, 2018 | 8,978.00 | 3,26,900.00 |
| Januaury, 2019 | 4,00,000.00 | 39,900.00 |
| February, 2019 | 11,900.00 | 3,500.00 |
| March, 2019 | 7,385.00 | 11,900.00 |
| Total | 27,75,096.43 | 14,25,787.00 |
| 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 |