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:-RUMGA |
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Month | Receipts | Payments |
April, 2018 | 11,44,521.00 | 25,22,374.00 |
May, 2018 | 1,61,837.00 | 1,00,000.00 |
June, 2018 | 1,93,764.00 | 39,900.00 |
July, 2018 | 16,275.00 | 1,02,240.00 |
August, 2018 | 54,200.00 | 1,09,400.00 |
September, 2018 | 1,340.00 | 0.00 |
October, 2018 | 5,86,545.00 | 38,480.00 |
November, 2018 | 4,831.00 | 71,296.00 |
December, 2018 | 49,292.00 | 3,30,000.00 |
Januaury, 2019 | 3,000.00 | 44,360.00 |
February, 2019 | 13,553.00 | 40,000.00 |
March, 2019 | 1,66,459.15 | 1,67,527.00 |
Total | 23,95,617.15 | 35,65,577.00 |
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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 |