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:-magaruchala |
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Month | Receipts | Payments |
April, 2018 | 3,76,053.00 | 3,34,000.00 |
May, 2018 | 23,082.00 | 70,000.00 |
June, 2018 | 0.00 | 4,000.00 |
July, 2018 | 688.00 | 0.00 |
August, 2018 | 1,050.00 | 9,000.00 |
September, 2018 | 178.00 | 8,000.00 |
October, 2018 | 2,72,535.00 | 8,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 49,500.00 |
Januaury, 2019 | 1,727.00 | 64,550.00 |
February, 2019 | 11,000.00 | 1,000.00 |
March, 2019 | 3,500.00 | 50,000.00 |
Total | 6,89,813.00 | 5,98,050.00 |
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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 |