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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:-CHILHATI |
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| Month | Receipts | Payments |
| April, 2018 | 35,000.00 | 35,000.00 |
| May, 2018 | 52,516.00 | 34,000.00 |
| June, 2018 | 5,10,303.00 | 3,60,000.00 |
| July, 2018 | 1,15,950.00 | 1,00,000.00 |
| August, 2018 | 54,350.00 | 30,200.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,84,340.00 | 1,06,500.00 |
| November, 2018 | 0.00 | 1,84,500.00 |
| December, 2018 | 46,158.00 | 51,945.00 |
| Januaury, 2019 | 0.00 | 1,67,363.00 |
| February, 2019 | 11,000.00 | 30,000.00 |
| March, 2019 | 34,800.00 | 34,800.00 |
| Total | 14,44,417.00 | 11,34,308.00 |
| 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 |