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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:-bannakdih |
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| Month | Receipts | Payments |
| April, 2018 | 32,632.00 | 0.00 |
| May, 2018 | 1,23,884.00 | 3,50,000.00 |
| June, 2018 | 5,00,011.00 | 28,000.00 |
| July, 2018 | 4,91,675.00 | 4,99,000.00 |
| August, 2018 | 64.00 | 3,25,000.00 |
| September, 2018 | 72.00 | 0.00 |
| October, 2018 | 3,02,221.00 | 0.00 |
| November, 2018 | 26,479.00 | 46,775.00 |
| December, 2018 | 25.00 | 5,550.00 |
| Januaury, 2019 | 77,528.00 | 75,295.00 |
| February, 2019 | 2,67,386.00 | 5,24,590.00 |
| March, 2019 | 1,86,400.00 | 18,56,790.70 |
| Total | 20,08,377.00 | 37,11,000.70 |
| 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 |