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 (T) |
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Month | Receipts | Payments |
April, 2018 | 6,28,009.00 | 8,15,000.00 |
May, 2018 | 5,03,787.00 | 5,88,500.00 |
June, 2018 | 3,578.00 | 4,10,000.00 |
July, 2018 | 8,54,881.00 | 4,01,620.00 |
August, 2018 | 0.00 | 65,000.00 |
September, 2018 | 0.00 | 2,34,000.00 |
October, 2018 | 19,57,872.00 | 7,94,000.00 |
November, 2018 | 37,461.00 | 2,19,550.00 |
December, 2018 | 10,439.00 | 1,22,000.00 |
Januaury, 2019 | 1,54,701.00 | 6,82,542.00 |
February, 2019 | 6,65,827.00 | 6,90,000.00 |
March, 2019 | 6,36,000.00 | 6,81,000.00 |
Total | 54,52,555.00 | 57,03,212.00 |
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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 |