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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:-SENVAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,69,854.00 | 2,22,311.70 |
| May, 2018 | 14,57,061.00 | 1,21,000.00 |
| June, 2018 | 2,06,052.00 | 12,56,000.00 |
| July, 2018 | 3,00,259.00 | 3,00,500.00 |
| August, 2018 | 8,400.00 | 3,500.00 |
| September, 2018 | 11,48,300.00 | 10,94,025.00 |
| October, 2018 | 9,01,594.00 | 7,12,885.00 |
| November, 2018 | 4,21,893.00 | 5,57,550.00 |
| December, 2018 | 6,77,752.00 | 6,88,490.00 |
| Januaury, 2019 | 5,658.00 | 1,05,017.70 |
| February, 2019 | 11,026.00 | 0.00 |
| March, 2019 | 43,762.00 | 47,017.70 |
| Total | 56,51,611.00 | 51,08,297.10 |
| 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 |