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:-LOHARI |
||
Month | Receipts | Payments |
April, 2018 | 7,500.00 | 2,47,048.00 |
May, 2018 | 15,93,570.00 | 3,91,800.00 |
June, 2018 | 7,392.00 | 36,308.00 |
July, 2018 | 10,000.00 | 2,48,800.00 |
August, 2018 | 0.00 | 1,65,000.00 |
September, 2018 | 25,464.00 | 1,00,000.00 |
October, 2018 | 11,81,158.00 | 6,09,900.00 |
November, 2018 | 36,000.00 | 2,66,900.00 |
December, 2018 | 48,040.00 | 4,36,000.00 |
Januaury, 2019 | 2,32,400.00 | 2,80,000.00 |
February, 2019 | 34,900.00 | 4,77,398.00 |
March, 2019 | 2,97,399.00 | 1,35,091.00 |
Total | 34,73,823.00 | 33,94,245.00 |
Back | ||
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 |