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:-PARSADA (S) |
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Month | Receipts | Payments |
April, 2018 | 7,65,458.00 | 0.00 |
May, 2018 | 59,372.15 | 35,000.00 |
June, 2018 | 2,13,972.00 | 15,000.00 |
July, 2018 | 13,899.00 | 8,150.00 |
August, 2018 | 30,855.00 | 10,000.00 |
September, 2018 | 73,647.00 | 60,000.00 |
October, 2018 | 8,46,478.00 | 93,000.00 |
November, 2018 | 44,483.00 | 1,06,000.00 |
December, 2018 | 5,837.00 | 5,550.00 |
Januaury, 2019 | 271.62 | 29,000.00 |
February, 2019 | 0.00 | 40,000.00 |
March, 2019 | 2,53,463.00 | 7,48,848.00 |
Total | 23,07,735.77 | 11,50,548.00 |
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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 |