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:-MAJHGAWA |
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Month | Receipts | Payments |
April, 2018 | 6,637.00 | 1,35,100.00 |
May, 2018 | 6,09,050.00 | 2,18,000.00 |
June, 2018 | 3,109.00 | 1,68,000.00 |
July, 2018 | 0.00 | 87,500.00 |
August, 2018 | 46,000.00 | 1,43,500.00 |
September, 2018 | 907.00 | 25,000.00 |
October, 2018 | 4,94,554.00 | 4,49,400.00 |
November, 2018 | 25,200.00 | 20,600.00 |
December, 2018 | 9,990.00 | 10,000.00 |
Januaury, 2019 | 13,150.00 | 2,46,000.00 |
February, 2019 | 22,300.00 | 25,143.00 |
March, 2019 | 5,88,431.00 | 5,21,246.00 |
Total | 18,19,328.00 | 20,49,489.00 |
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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 |