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:-DHARHAR |
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Month | Receipts | Payments |
April, 2018 | 4,93,149.00 | 23,57,579.00 |
May, 2018 | 7,08,623.00 | 20,62,469.00 |
June, 2018 | 10,586.00 | 58,400.00 |
July, 2018 | 2,100.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,552.00 | 19,200.00 |
October, 2018 | 15,47,877.00 | 8,31,660.00 |
November, 2018 | 69,680.00 | 2,91,800.00 |
December, 2018 | 35,266.00 | 70,650.00 |
Januaury, 2019 | 2,17,000.00 | 2,39,900.00 |
February, 2019 | 30,000.00 | 35,300.00 |
March, 2019 | 5,64,526.00 | 16,68,359.00 |
Total | 36,89,359.00 | 76,35,317.00 |
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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 |