|
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:-MOHARA |
||
| Month | Receipts | Payments |
| April, 2018 | 11,015.00 | 88,900.00 |
| May, 2018 | 56,592.00 | 1,14,975.00 |
| June, 2018 | 2,01,584.00 | 44,800.00 |
| July, 2018 | 4,14,189.00 | 2,56,995.00 |
| August, 2018 | 23,100.00 | 60,000.00 |
| September, 2018 | 6,41,218.00 | 77,000.00 |
| October, 2018 | 7,12,647.00 | 73,900.00 |
| November, 2018 | 4,27,300.00 | 5,15,700.00 |
| December, 2018 | 20,213.00 | 89,680.00 |
| Januaury, 2019 | 0.00 | 80,000.00 |
| February, 2019 | 62,200.00 | 55,900.00 |
| March, 2019 | 55,590.00 | 7,30,900.00 |
| Total | 26,25,648.00 | 21,88,750.00 |
| 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 |