|
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:-MOHBATTA |
||
| Month | Receipts | Payments |
| April, 2018 | 2,75,121.00 | 7,31,000.00 |
| May, 2018 | 1,00,000.00 | 1,40,000.00 |
| June, 2018 | 0.00 | 1,20,000.00 |
| July, 2018 | 91,104.00 | 94,000.00 |
| August, 2018 | 98,731.00 | 0.00 |
| September, 2018 | 138.00 | 98,000.00 |
| October, 2018 | 2,67,517.00 | 10,000.00 |
| November, 2018 | 24,251.00 | 1,51,500.00 |
| December, 2018 | 0.00 | 40,000.00 |
| Januaury, 2019 | 1,443.00 | 51,000.00 |
| February, 2019 | 0.00 | 55,000.00 |
| March, 2019 | 7,30,311.00 | 2,32,550.00 |
| Total | 15,88,616.00 | 17,23,050.00 |
| 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 |