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:-MOHADA |
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Month | Receipts | Payments |
April, 2018 | 1,05,190.00 | 29,66,648.00 |
May, 2018 | 56,316.00 | 73,000.00 |
June, 2018 | 17,53,425.00 | 14,40,000.00 |
July, 2018 | 8,24,592.00 | 8,00,000.00 |
August, 2018 | 4,276.00 | 25,950.00 |
September, 2018 | 1,01,136.00 | 3,50,000.00 |
October, 2018 | 7,04,456.00 | 1,80,885.00 |
November, 2018 | 5,32,670.00 | 5,71,400.00 |
December, 2018 | 5,706.00 | 85,100.00 |
Januaury, 2019 | 5,059.00 | 4,01,236.00 |
February, 2019 | 2,66,272.00 | 3,45,000.00 |
March, 2019 | 1,90,122.00 | 1,45,400.00 |
Total | 45,49,220.00 | 73,84,619.00 |
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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 |