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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:-SARWANI |
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| Month | Receipts | Payments |
| April, 2018 | 54,928.00 | 1,00,000.00 |
| May, 2018 | 2,40,004.00 | 36,000.00 |
| June, 2018 | 3,00,000.00 | 5,00,000.00 |
| July, 2018 | 1,262.00 | 60,000.00 |
| August, 2018 | 1,22,129.00 | 1,23,000.00 |
| September, 2018 | 253.00 | 27,500.00 |
| October, 2018 | 4,71,582.00 | 2,20,000.00 |
| November, 2018 | 1,63,396.00 | 1,50,000.00 |
| December, 2018 | 2,77,500.00 | 5,03,050.00 |
| Januaury, 2019 | 2,487.00 | 0.00 |
| February, 2019 | 4,61,101.00 | 4,60,000.00 |
| March, 2019 | 36,000.00 | 56,000.00 |
| Total | 21,30,642.00 | 22,35,550.00 |
| 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 |