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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-MARWAHI,Village Panchayat & Equivalent:-MADAI |
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| Month | Receipts | Payments |
| April, 2018 | 2,40,000.00 | 3,07,972.00 |
| May, 2018 | 2,16,055.00 | 1,19,560.00 |
| June, 2018 | 3,114.00 | 32,000.00 |
| July, 2018 | 0.00 | 1,413.00 |
| August, 2018 | 0.00 | 30.00 |
| September, 2018 | 522.00 | 45,060.00 |
| October, 2018 | 3,67,874.00 | 66,900.00 |
| November, 2018 | 0.00 | 1,90,900.00 |
| December, 2018 | 17,095.00 | 86,660.00 |
| Januaury, 2019 | 2,450.00 | 1,03,100.00 |
| February, 2019 | 41,875.00 | 0.00 |
| March, 2019 | 2,028.00 | 20,650.00 |
| Total | 8,91,013.00 | 9,74,245.00 |
| 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 |