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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:-AMALDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 48,000.00 | 10,000.00 |
| May, 2018 | 49,875.00 | 3,11,001.00 |
| June, 2018 | 0.00 | 34,500.00 |
| July, 2018 | 14,050.00 | 99,000.00 |
| August, 2018 | 97.00 | 46,677.00 |
| September, 2018 | 3,13,148.00 | 1,77,100.00 |
| October, 2018 | 2,58,936.00 | 3,40,000.00 |
| November, 2018 | 1,24,378.00 | 70,500.00 |
| December, 2018 | 3,64,800.00 | 3,64,050.00 |
| Januaury, 2019 | 2,039.00 | 60,236.00 |
| February, 2019 | 36,614.00 | 38,000.00 |
| March, 2019 | 24,109.00 | 46,000.00 |
| Total | 12,36,046.00 | 15,97,064.00 |
| 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 |