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:-PATHARRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 29,23,456.00 |
May, 2018 | 9,59,603.00 | 74,777.00 |
June, 2018 | 32,482.00 | 3,17,870.00 |
July, 2018 | 25,680.00 | 4,95,812.00 |
August, 2018 | 38,67,489.00 | 2,76,639.34 |
September, 2018 | 18,089.00 | 12,868.00 |
October, 2018 | 5,53,611.00 | 87,413.90 |
November, 2018 | 71,436.73 | 1,31,465.00 |
December, 2018 | 5,657.00 | 44,588.00 |
Januaury, 2019 | 39,059.00 | 47,612.00 |
February, 2019 | 2,96,301.85 | 2,38,413.00 |
March, 2019 | 67,644.00 | 2,27,277.25 |
Total | 59,37,052.58 | 48,78,191.49 |
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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 |