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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:-KARHANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,58,868.00 |
| May, 2018 | 1,58,865.00 | 0.00 |
| June, 2018 | 3,43,600.00 | 1,99,000.00 |
| July, 2018 | 0.00 | 1,65,000.00 |
| August, 2018 | 0.00 | 79,400.00 |
| September, 2018 | 1,295.00 | 0.00 |
| October, 2018 | 2,42,296.00 | 48,400.00 |
| November, 2018 | 0.00 | 40,000.00 |
| December, 2018 | 2,355.00 | 0.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 42,600.00 | 10,000.00 |
| March, 2019 | 32,405.00 | 2,90,750.00 |
| Total | 8,23,416.00 | 10,01,418.00 |
| 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 |