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:-GUMMATOAL |
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Month | Receipts | Payments |
April, 2018 | 1,82,065.00 | 15,81,361.00 |
May, 2018 | 5,10,813.00 | 60,000.00 |
June, 2018 | 4,62,533.00 | 96,500.00 |
July, 2018 | 4,35,750.00 | 6,00,600.00 |
August, 2018 | 17,000.00 | 68,000.00 |
September, 2018 | 6,955.00 | 0.00 |
October, 2018 | 4,64,853.00 | 49,500.00 |
November, 2018 | 3,26,294.00 | 79,600.00 |
December, 2018 | 6,376.00 | 3,95,894.00 |
Januaury, 2019 | 3,000.00 | 1,22,250.00 |
February, 2019 | 2,02,000.00 | 5,35,000.00 |
March, 2019 | 1,87,128.00 | 11,58,600.00 |
Total | 28,04,767.00 | 47,47,305.00 |
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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 |