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:-PENDRWA (D) |
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Month | Receipts | Payments |
April, 2018 | 1,35,558.00 | 39,000.00 |
May, 2018 | 2,80,253.00 | 1,69,500.00 |
June, 2018 | 2,49,514.00 | 2,77,600.00 |
July, 2018 | 910.00 | 9,000.00 |
August, 2018 | 50.00 | 8,000.00 |
September, 2018 | 83.00 | 7,200.00 |
October, 2018 | 3,24,698.00 | 1,27,400.00 |
November, 2018 | 24,139.00 | 24,000.00 |
December, 2018 | 2,73,600.00 | 26,000.00 |
Januaury, 2019 | 1,873.00 | 18,736.00 |
February, 2019 | 12,016.00 | 2,90,000.00 |
March, 2019 | 24,000.00 | 78,750.00 |
Total | 13,26,694.00 | 10,75,186.00 |
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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 |