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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:-PONDI (H) |
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| Month | Receipts | Payments |
| April, 2018 | 32,468.00 | 1,64,228.00 |
| May, 2018 | 24,622.00 | 1,52,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 579.00 | 10,000.00 |
| August, 2018 | 81.00 | 16,000.00 |
| September, 2018 | 18.00 | 0.00 |
| October, 2018 | 3,12,387.00 | 46,685.00 |
| November, 2018 | 2,78,036.00 | 3,47,990.00 |
| December, 2018 | 84.00 | 47,550.00 |
| Januaury, 2019 | 1,778.00 | 1,22,500.00 |
| February, 2019 | 11,142.00 | 17,000.00 |
| March, 2019 | 29,200.00 | 26,400.00 |
| Total | 6,90,395.00 | 9,50,353.00 |
| 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 |