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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-MARWAHI,Village Panchayat & Equivalent:-PONDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 16,67,757.00 | 14,70,329.00 |
| June, 2018 | 0.00 | 60,000.00 |
| July, 2018 | 10,000.00 | 73,500.00 |
| August, 2018 | 0.00 | 62,000.00 |
| September, 2018 | 30,934.00 | 35,500.00 |
| October, 2018 | 25,438.00 | 62,350.00 |
| November, 2018 | 30,000.00 | 1,32,000.00 |
| December, 2018 | 0.00 | 41,380.00 |
| Januaury, 2019 | 3,000.00 | 11,000.00 |
| February, 2019 | 2,02,000.00 | 2,00,000.00 |
| March, 2019 | 64,923.00 | 30,000.00 |
| Total | 20,34,052.00 | 21,78,059.00 |
| 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 |