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:-RATGA |
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Month | Receipts | Payments |
April, 2018 | 5,23,990.00 | 18,85,728.00 |
May, 2018 | 6,71,531.00 | 7,48,000.00 |
June, 2018 | 1,91,494.00 | 2,52,931.00 |
July, 2018 | 4,90,233.00 | 3,05,233.00 |
August, 2018 | 0.00 | 39,000.00 |
September, 2018 | 2,001.00 | 25,000.00 |
October, 2018 | 12,05,611.00 | 8,93,671.00 |
November, 2018 | 36,000.00 | 3,86,800.00 |
December, 2018 | 1,137.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,000.00 | 5,000.00 |
March, 2019 | 36,098.00 | 36,000.00 |
Total | 31,61,095.00 | 45,77,363.00 |
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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 |