Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-MARWAHI,Village Panchayat & Equivalent:-AMERATIKRA |
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Month | Receipts | Payments |
April, 2018 | 1,24,882.00 | 1,55,961.00 |
May, 2018 | 2,76,095.00 | 6,000.00 |
June, 2018 | 3,00,000.00 | 3,66,500.00 |
July, 2018 | 0.00 | 1,98,650.00 |
August, 2018 | 3,76,312.00 | 3,97,310.00 |
September, 2018 | 5,507.00 | 0.00 |
October, 2018 | 52,002.00 | 17,500.00 |
November, 2018 | 32,400.00 | 44,500.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 19,800.00 | 0.00 |
February, 2019 | 92,070.00 | 49,600.00 |
March, 2019 | 0.00 | 93,000.00 |
Total | 12,79,068.00 | 13,29,021.00 |
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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 |