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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:-MOHTARAI |
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| Month | Receipts | Payments |
| April, 2018 | 1,77,339.00 | 11,31,462.00 |
| May, 2018 | 27,552.00 | 1,34,000.00 |
| June, 2018 | 36,984.00 | 22,950.00 |
| July, 2018 | 1,350.00 | 16,040.00 |
| August, 2018 | 4,050.00 | 13,210.00 |
| September, 2018 | 80,530.00 | 78,475.00 |
| October, 2018 | 5,06,509.00 | 1,30,000.00 |
| November, 2018 | 28,800.00 | 1,29,760.00 |
| December, 2018 | 2,670.00 | 0.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 4,900.00 | 18,000.00 |
| March, 2019 | 31,185.00 | 1,04,090.00 |
| Total | 9,01,869.00 | 17,87,987.00 |
| 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 |