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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:-MANJOOR PAHARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,99,593.00 | 1,79,892.00 |
| May, 2018 | 31,873.00 | 93,656.00 |
| June, 2018 | 42,710.00 | 29,892.00 |
| July, 2018 | 91,557.00 | 1,05,392.00 |
| August, 2018 | 0.00 | 5,259.00 |
| September, 2018 | 4,16,915.00 | 9,964.00 |
| October, 2018 | 6,09,798.00 | 4,54,812.00 |
| November, 2018 | 1,05,104.00 | 1,62,892.00 |
| December, 2018 | 1,02,549.00 | 90,000.00 |
| Januaury, 2019 | 90,000.00 | 4,00,000.00 |
| February, 2019 | 36,200.00 | 79,400.00 |
| March, 2019 | 26,400.00 | 0.00 |
| Total | 18,52,699.00 | 16,11,159.00 |
| 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 |