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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:-SENDARI |
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| Month | Receipts | Payments |
| April, 2018 | 6,39,629.00 | 4,83,500.00 |
| May, 2018 | 4,55,220.00 | 5,55,000.00 |
| June, 2018 | 7,88,882.00 | 6,35,000.00 |
| July, 2018 | 12,950.00 | 0.00 |
| August, 2018 | 47,250.00 | 0.00 |
| September, 2018 | 7,668.00 | 0.00 |
| October, 2018 | 14,41,351.00 | 3,20,000.00 |
| November, 2018 | 41,550.00 | 13,85,550.00 |
| December, 2018 | 11,188.00 | 36,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 26,600.00 | 0.00 |
| March, 2019 | 41,723.00 | 5,36,000.00 |
| Total | 35,14,011.00 | 39,51,050.00 |
| 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 |