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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-MARWAHI,Village Panchayat & Equivalent:-PATHARRI |
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| Month | Receipts | Payments |
| April, 2018 | 2,90,908.73 | 45,600.00 |
| May, 2018 | 51,627.00 | 69,80,104.00 |
| June, 2018 | 1,634.00 | 0.00 |
| July, 2018 | 0.00 | 46,560.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,08,156.00 | 92,659.00 |
| November, 2018 | 26,400.00 | 1,20,700.00 |
| December, 2018 | 6,13,650.00 | 10,500.00 |
| Januaury, 2019 | 27,150.00 | 1,61,560.00 |
| February, 2019 | 50,300.00 | 0.00 |
| March, 2019 | 29,192.00 | 26,400.00 |
| Total | 13,99,017.73 | 74,84,083.00 |
| Back | ||
| 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 |