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:-KARHI |
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Month | Receipts | Payments |
April, 2018 | 18,08,481.00 | 1,25,717.70 |
May, 2018 | 22,478.00 | 9,58,400.00 |
June, 2018 | 99,770.00 | 3,80,000.00 |
July, 2018 | 10,219.00 | 76,000.00 |
August, 2018 | 3,29,276.00 | 6,80,432.00 |
September, 2018 | 18,19,460.00 | 13,18,838.00 |
October, 2018 | 2,84,729.00 | 2,15,472.00 |
November, 2018 | 470.00 | 20,000.00 |
December, 2018 | 5,550.00 | 5,550.00 |
Januaury, 2019 | 26,717.00 | 1,16,200.00 |
February, 2019 | 4,37,538.00 | 89,650.00 |
March, 2019 | 33,658.00 | 4,01,900.00 |
Total | 48,78,346.00 | 43,88,159.70 |
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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 |