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:-DARMOHLI |
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Month | Receipts | Payments |
April, 2018 | 14,11,645.00 | 58,000.00 |
May, 2018 | 11,13,293.00 | 1,08,200.00 |
June, 2018 | 0.00 | 5,84,660.00 |
July, 2018 | 15,400.00 | 35,000.00 |
August, 2018 | 0.00 | 2,95,000.00 |
September, 2018 | 0.00 | 2,26,600.00 |
October, 2018 | 3,18,273.00 | 1,65,059.00 |
November, 2018 | 26,400.00 | 1,48,700.00 |
December, 2018 | 18,107.00 | 29,860.00 |
Januaury, 2019 | 19,317.00 | 25,000.00 |
February, 2019 | 32,200.00 | 1,38,450.00 |
March, 2019 | 2,84,279.00 | 3,43,068.00 |
Total | 32,38,914.00 | 21,57,597.00 |
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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 |