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:-durgdih |
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Month | Receipts | Payments |
April, 2018 | 49,295.00 | 1,24,000.00 |
May, 2018 | 34,358.00 | 37,100.00 |
June, 2018 | 15,27,923.00 | 1,10,000.00 |
July, 2018 | 3,620.00 | 2,74,718.00 |
August, 2018 | 595.00 | 90,000.00 |
September, 2018 | 9,875.00 | 30,000.00 |
October, 2018 | 3,16,249.00 | 40,000.00 |
November, 2018 | 32,578.00 | 3,02,400.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 11,605.00 | 1,52,400.00 |
February, 2019 | 11,499.00 | 80,000.00 |
March, 2019 | 32,400.00 | 1,82,400.00 |
Total | 20,29,997.00 | 14,23,018.00 |
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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 |