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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:-DHUMA |
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| Month | Receipts | Payments |
| April, 2018 | 68,327.00 | 22,96,733.00 |
| May, 2018 | 42,607.00 | 4,66,531.00 |
| June, 2018 | 189.00 | 52,000.00 |
| July, 2018 | 249.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 58.00 | 0.00 |
| October, 2018 | 6,57,576.00 | 1,30,000.00 |
| November, 2018 | 2,70,700.00 | 3,63,000.00 |
| December, 2018 | 10,138.00 | 12,500.00 |
| Januaury, 2019 | 0.00 | 1,05,000.00 |
| February, 2019 | 80,000.00 | 1,50,000.00 |
| March, 2019 | 36,513.00 | 96,000.00 |
| Total | 11,66,357.00 | 36,71,764.00 |
| 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 |