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:-KATRA |
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Month | Receipts | Payments |
April, 2018 | 1,96,327.00 | 6,19,438.00 |
May, 2018 | 13,96,477.00 | 3,45,852.00 |
June, 2018 | 9,845.00 | 5,35,100.00 |
July, 2018 | 2,01,400.00 | 3,47,800.00 |
August, 2018 | 0.00 | 71,630.00 |
September, 2018 | 20,489.00 | 1,23,400.00 |
October, 2018 | 14,01,155.00 | 1,84,095.00 |
November, 2018 | 37,400.00 | 1,92,500.00 |
December, 2018 | 10,347.00 | 19,15,083.00 |
Januaury, 2019 | 0.00 | 3,02,500.00 |
February, 2019 | 0.00 | 1,17,560.00 |
March, 2019 | 0.00 | 0.00 |
Total | 32,73,440.00 | 47,54,958.00 |
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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 |