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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:-PONDI (S) |
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| Month | Receipts | Payments |
| April, 2018 | 69,792.00 | 85,000.00 |
| May, 2018 | 50,927.00 | 0.00 |
| June, 2018 | 0.00 | 1,74,500.00 |
| July, 2018 | 1,309.00 | 51,936.00 |
| August, 2018 | 148.00 | 15,177.00 |
| September, 2018 | 70.00 | 22,000.00 |
| October, 2018 | 6,41,405.00 | 9,000.00 |
| November, 2018 | 175.00 | 1,10,000.00 |
| December, 2018 | 3,881.00 | 5,500.00 |
| Januaury, 2019 | 0.00 | 79,500.00 |
| February, 2019 | 211.00 | 1,10,500.00 |
| March, 2019 | 1,52,090.00 | 99,528.00 |
| Total | 9,20,008.00 | 7,62,641.00 |
| 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 |