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:-LATKONIKHURD |
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Month | Receipts | Payments |
April, 2018 | 4,13,397.00 | 38,73,700.00 |
May, 2018 | 5,68,158.00 | 3,02,000.00 |
June, 2018 | 0.00 | 1,09,630.00 |
July, 2018 | 0.00 | 25,000.00 |
August, 2018 | 0.00 | 1,02,620.00 |
September, 2018 | 3,61,102.00 | 41,800.00 |
October, 2018 | 5,18,578.00 | 2,95,139.00 |
November, 2018 | 0.00 | 4,34,354.00 |
December, 2018 | 0.00 | 3,21,478.00 |
Januaury, 2019 | 0.00 | 1,11,306.00 |
February, 2019 | 6,62,744.00 | 3,32,772.00 |
March, 2019 | 12,480.00 | 5,87,700.00 |
Total | 25,36,459.00 | 65,37,499.00 |
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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 |