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:-LAKHRAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 200.00 |
May, 2018 | 86,936.00 | 1,25,500.00 |
June, 2018 | 6,15,718.00 | 4,45,000.00 |
July, 2018 | 0.00 | 1,50,000.00 |
August, 2018 | 15,000.00 | 43,300.00 |
September, 2018 | 899.00 | 8,000.00 |
October, 2018 | 13,43,225.00 | 6,62,800.00 |
November, 2018 | 0.00 | 2,33,650.00 |
December, 2018 | 5,503.00 | 1,15,550.00 |
Januaury, 2019 | 0.00 | 1,80,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 20,67,281.00 | 19,64,000.00 |
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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 |