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:-SEVTI |
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Month | Receipts | Payments |
April, 2018 | 1,10,752.00 | 42,277.00 |
May, 2018 | 21,785.00 | 80,000.00 |
June, 2018 | 10,002.00 | 34,390.00 |
July, 2018 | 4,493.00 | 20,100.00 |
August, 2018 | 56.00 | 9,900.00 |
September, 2018 | 31.00 | 5,676.00 |
October, 2018 | 4,78,810.00 | 3,50,378.00 |
November, 2018 | 25,972.00 | 84,707.00 |
December, 2018 | 5.00 | 5,950.00 |
Januaury, 2019 | 4,715.00 | 60,236.00 |
February, 2019 | 12,60,102.00 | 4,00,000.00 |
March, 2019 | 2,25,200.00 | 10,61,224.00 |
Total | 21,41,923.00 | 21,54,838.00 |
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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 |