|
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:-SALHEKOTA |
||
| Month | Receipts | Payments |
| April, 2018 | 130.00 | 47,900.00 |
| May, 2018 | 2,35,783.00 | 0.00 |
| June, 2018 | 6,004.00 | 7,12,000.00 |
| July, 2018 | 4,200.00 | 41,500.00 |
| August, 2018 | 0.00 | 49,000.00 |
| September, 2018 | 5,288.00 | 3,000.00 |
| October, 2018 | 3,80,786.00 | 5,32,362.00 |
| November, 2018 | 31,200.00 | 4,30,050.00 |
| December, 2018 | 5,250.00 | 1,99,820.00 |
| Januaury, 2019 | 3,000.00 | 1,20,000.00 |
| February, 2019 | 17,850.00 | 22,800.00 |
| March, 2019 | 2,049.00 | 96,960.00 |
| Total | 6,91,540.00 | 22,55,392.00 |
| 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 |