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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:-MOHTARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,23,325.00 | 50,000.00 |
| May, 2018 | 1,86,512.00 | 1,64,000.00 |
| June, 2018 | 12,88,266.00 | 9,10,405.00 |
| July, 2018 | 88,888.00 | 1,77,500.00 |
| August, 2018 | 6,508.00 | 1,31,510.00 |
| September, 2018 | 0.00 | 38,250.00 |
| October, 2018 | 6,30,888.00 | 3,15,000.00 |
| November, 2018 | 28,194.00 | 44,150.00 |
| December, 2018 | 1,20,000.00 | 1,20,000.00 |
| Januaury, 2019 | 10,76,591.00 | 9,73,700.00 |
| February, 2019 | 671.00 | 4,23,000.00 |
| March, 2019 | 5,38,800.00 | 5,27,600.00 |
| Total | 40,88,643.00 | 38,75,115.00 |
| 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 |