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:-BHASKURA |
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Month | Receipts | Payments |
April, 2018 | 2,90,490.00 | 1,52,000.00 |
May, 2018 | 1,34,605.00 | 74,400.00 |
June, 2018 | 2,031.00 | 1,67,000.00 |
July, 2018 | 6,500.00 | 10,000.00 |
August, 2018 | 10,000.00 | 10,000.00 |
September, 2018 | 2,40,570.00 | 2,39,000.00 |
October, 2018 | 5,16,214.00 | 41,900.00 |
November, 2018 | 33,600.00 | 4,55,300.00 |
December, 2018 | 25,663.00 | 30,000.00 |
Januaury, 2019 | 28,250.00 | 25,000.00 |
February, 2019 | 54,500.00 | 1,05,000.00 |
March, 2019 | 36,747.00 | 14,43,800.00 |
Total | 13,79,170.00 | 27,53,400.00 |
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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 |