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:-PANDRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 14,42,646.00 |
May, 2018 | 1,29,949.00 | 9,80,000.00 |
June, 2018 | 4,22,141.00 | 4,20,141.00 |
July, 2018 | 1,00,000.00 | 0.00 |
August, 2018 | 0.00 | 1,30,200.00 |
September, 2018 | 2,11,365.00 | 86,000.00 |
October, 2018 | 4,74,698.00 | 4,69,700.00 |
November, 2018 | 80,000.00 | 74,060.00 |
December, 2018 | 0.00 | 18,900.00 |
Januaury, 2019 | 21,700.00 | 0.00 |
February, 2019 | 2,97,400.00 | 1,12,200.00 |
March, 2019 | 2,50,797.00 | 4,94,100.00 |
Total | 19,88,050.00 | 42,27,947.00 |
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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 |