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:-PASID |
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Month | Receipts | Payments |
April, 2018 | 1,18,208.00 | 4,54,720.00 |
May, 2018 | 77,498.00 | 0.00 |
June, 2018 | 3,20,738.00 | 55,315.00 |
July, 2018 | 3,134.00 | 2,52,000.00 |
August, 2018 | 701.00 | 20,000.00 |
September, 2018 | 3,530.00 | 0.00 |
October, 2018 | 7,60,688.00 | 3,78,400.00 |
November, 2018 | 31,004.00 | 1,35,550.00 |
December, 2018 | 1,82,495.00 | 0.00 |
Januaury, 2019 | 2,10,818.00 | 80,236.00 |
February, 2019 | 12,661.00 | 3,40,400.00 |
March, 2019 | 30,835.00 | 1,20,000.00 |
Total | 17,52,310.00 | 18,36,621.00 |
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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 |