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:-SALKHA |
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Month | Receipts | Payments |
April, 2018 | 8,52,865.00 | 18,42,742.00 |
May, 2018 | 0.00 | 49,415.00 |
June, 2018 | 3,97,512.00 | 5,65,720.00 |
July, 2018 | 1,63,200.00 | 2,07,491.00 |
August, 2018 | 15,000.00 | 1,28,400.00 |
September, 2018 | 4,58,000.00 | 26,000.00 |
October, 2018 | 55,08,712.00 | 5,02,818.00 |
November, 2018 | 5,50,000.00 | 1,05,550.00 |
December, 2018 | 6,799.00 | 322.00 |
Januaury, 2019 | 18,453.00 | 20,000.00 |
February, 2019 | 32,500.00 | 50,100.00 |
March, 2019 | 55,068.00 | 57,08,228.00 |
Total | 80,58,109.00 | 92,06,786.00 |
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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 |