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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:-BANKA |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 3,00,000.00 |
| May, 2018 | 1,23,843.00 | 20,000.00 |
| June, 2018 | 5,54,228.00 | 1,57,600.00 |
| July, 2018 | 5,350.00 | 5,000.00 |
| August, 2018 | 0.00 | 259.60 |
| September, 2018 | 261.00 | 0.00 |
| October, 2018 | 3,00,829.00 | 1,20,000.00 |
| November, 2018 | 4,55,780.00 | 5,55,780.00 |
| December, 2018 | 1,440.00 | 5,550.00 |
| Januaury, 2019 | 4,00,000.00 | 4,70,000.00 |
| February, 2019 | 24,100.00 | 5,000.00 |
| March, 2019 | 449.00 | 10,017.70 |
| Total | 21,66,280.00 | 16,49,207.30 |
| 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 |