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:-ATARRA |
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Month | Receipts | Payments |
April, 2018 | 70,092.00 | 9,92,322.00 |
May, 2018 | 3,14,108.00 | 95,500.00 |
June, 2018 | 2,821.00 | 1,58,400.00 |
July, 2018 | 33,224.00 | 10,000.00 |
August, 2018 | 2,04,094.00 | 10,000.00 |
September, 2018 | 2,08,011.00 | 0.00 |
October, 2018 | 2,92,561.00 | 25,885.00 |
November, 2018 | 26,070.00 | 2,28,000.00 |
December, 2018 | 23.00 | 1,55,550.00 |
Januaury, 2019 | 4,710.00 | 1,10,000.00 |
February, 2019 | 60,802.00 | 2,53,935.00 |
March, 2019 | 25,200.00 | 24,000.00 |
Total | 12,41,716.00 | 20,63,592.00 |
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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 |