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:-NAKA |
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Month | Receipts | Payments |
April, 2018 | 4,00,000.00 | 4,47,900.00 |
May, 2018 | 3,72,661.00 | 2,58,550.00 |
June, 2018 | 2,28,124.00 | 3,94,939.00 |
July, 2018 | 5,68,390.00 | 6,00,390.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 895.00 | 0.00 |
October, 2018 | 3,98,811.00 | 62,000.00 |
November, 2018 | 99,992.00 | 2,82,324.00 |
December, 2018 | 4,448.00 | 1,48,400.00 |
Januaury, 2019 | 3,000.00 | 14,400.00 |
February, 2019 | 2,000.00 | 0.00 |
March, 2019 | 29,440.00 | 33,859.00 |
Total | 21,07,761.00 | 22,42,762.00 |
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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 |