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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:-PENDRWA (U) |
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| Month | Receipts | Payments |
| April, 2018 | 1,57,000.00 | 59,184.00 |
| May, 2018 | 33,870.00 | 82,500.00 |
| June, 2018 | 1,66,474.00 | 1,84,600.00 |
| July, 2018 | 3,51,899.00 | 60,632.00 |
| August, 2018 | 9,450.00 | 66,450.00 |
| September, 2018 | 1,477.00 | 15,000.00 |
| October, 2018 | 4,26,912.00 | 3,61,400.00 |
| November, 2018 | 90,000.00 | 2,78,000.00 |
| December, 2018 | 2,78,538.00 | 5,15,550.00 |
| Januaury, 2019 | 1,31,300.00 | 1,66,500.00 |
| February, 2019 | 20,100.00 | 20,000.00 |
| March, 2019 | 45,878.00 | 2,84,500.00 |
| Total | 17,12,898.00 | 20,94,316.00 |
| 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 |