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:-NAROUR |
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Month | Receipts | Payments |
April, 2018 | 29,05,801.92 | 17,54,368.69 |
May, 2018 | 7,37,431.00 | 18,70,051.63 |
June, 2018 | 15,659.00 | 0.00 |
July, 2018 | 4,200.00 | 39,300.00 |
August, 2018 | 0.00 | 54,350.00 |
September, 2018 | 32,799.00 | 7,07,600.00 |
October, 2018 | 6,04,349.00 | 3,03,000.00 |
November, 2018 | 36,000.00 | 10,918.00 |
December, 2018 | 54,909.00 | 3,04,050.00 |
Januaury, 2019 | 18,550.00 | 0.00 |
February, 2019 | 39,100.00 | 22,500.00 |
March, 2019 | 4,11,316.00 | 6,84,300.00 |
Total | 48,60,114.92 | 57,50,438.32 |
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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 |