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:-SEONI |
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Month | Receipts | Payments |
April, 2018 | 12,97,814.00 | 26,59,331.00 |
May, 2018 | 11,34,539.00 | 89,640.00 |
June, 2018 | 1,56,632.00 | 2,00,300.00 |
July, 2018 | 0.00 | 2,50,850.00 |
August, 2018 | 0.00 | 41,024.00 |
September, 2018 | 39,775.00 | 1,64,490.00 |
October, 2018 | 7,63,923.00 | 1,39,500.00 |
November, 2018 | 0.00 | 76,463.00 |
December, 2018 | 19,357.00 | 1,12,000.00 |
Januaury, 2019 | 7,700.00 | 1,16,800.00 |
February, 2019 | 4,68,754.00 | 6,68,300.00 |
March, 2019 | 0.00 | 0.00 |
Total | 38,88,494.00 | 45,18,698.00 |
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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 |