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:-MAGURADA |
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Month | Receipts | Payments |
April, 2018 | 50,030.00 | 50,000.00 |
May, 2018 | 19,22,009.00 | 13,03,437.00 |
June, 2018 | 2,38,760.00 | 3,03,889.00 |
July, 2018 | 2,08,400.00 | 3,00,000.00 |
August, 2018 | 9,000.00 | 54,860.00 |
September, 2018 | 10,415.00 | 0.00 |
October, 2018 | 9,64,419.00 | 9,48,635.00 |
November, 2018 | 31,200.00 | 4,14,200.00 |
December, 2018 | 36,051.00 | 0.00 |
Januaury, 2019 | 29,650.00 | 5,000.00 |
February, 2019 | 29,300.00 | 35,800.00 |
March, 2019 | 4,17,623.00 | 11,18,661.00 |
Total | 39,46,857.00 | 45,34,482.00 |
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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 |