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:-SAVAANDEVRI |
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Month | Receipts | Payments |
April, 2018 | 1,40,762.00 | 15,000.00 |
May, 2018 | 22,478.00 | 75,200.00 |
June, 2018 | 43,056.00 | 1,59,812.00 |
July, 2018 | 5,000.00 | 0.00 |
August, 2018 | 0.00 | 21,600.00 |
September, 2018 | 746.00 | 49,548.00 |
October, 2018 | 2,90,260.00 | 50,000.00 |
November, 2018 | 24,000.00 | 49,550.00 |
December, 2018 | 2,124.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 70,000.00 |
February, 2019 | 0.00 | 64,976.00 |
March, 2019 | 1,71,000.00 | 1,85,000.00 |
Total | 6,99,426.00 | 7,65,686.00 |
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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 |