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:-KARSIVA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,52,975.00 | 80,000.00 |
June, 2018 | 23.00 | 57,400.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 9,000.00 | 13,000.00 |
September, 2018 | 674.00 | 127.00 |
October, 2018 | 26,949.00 | 28,000.00 |
November, 2018 | 1,26,392.00 | 1,26,400.00 |
December, 2018 | 31,800.00 | 0.00 |
Januaury, 2019 | 2,14,550.00 | 2,22,000.00 |
February, 2019 | 90,707.00 | 66,057.00 |
March, 2019 | 27,011.00 | 31,604.00 |
Total | 6,80,081.00 | 6,24,588.00 |
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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 |