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:-MATIADAND |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,57,698.00 |
May, 2018 | 1,15,108.00 | 0.00 |
June, 2018 | 0.00 | 25,000.00 |
July, 2018 | 7,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,061.00 | 57,059.00 |
October, 2018 | 3,86,181.00 | 65,000.00 |
November, 2018 | 26,400.00 | 2,51,400.00 |
December, 2018 | 8,607.00 | 60,060.00 |
Januaury, 2019 | 2,03,331.00 | 2,07,000.00 |
February, 2019 | 26,250.00 | 5,500.00 |
March, 2019 | 28,400.00 | 26,400.00 |
Total | 8,08,338.00 | 12,55,117.00 |
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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 |