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:-CHANADONGARI |
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Month | Receipts | Payments |
April, 2018 | 9,07,530.00 | 19,92,553.00 |
May, 2018 | 2,23,618.00 | 4,16,141.00 |
June, 2018 | 3,578.00 | 27,712.00 |
July, 2018 | 14,000.00 | 0.00 |
August, 2018 | 1,82,000.00 | 1,82,878.00 |
September, 2018 | 9,721.00 | 13,650.00 |
October, 2018 | 3,57,736.20 | 3,54,127.00 |
November, 2018 | 1,20,060.00 | 30,000.00 |
December, 2018 | 14,636.00 | 20,282.00 |
Januaury, 2019 | 2,80,655.00 | 3,16,905.00 |
February, 2019 | 35,000.00 | 11,200.00 |
March, 2019 | 23,095.00 | 45,033.00 |
Total | 21,71,629.20 | 34,10,481.00 |
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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 |