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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:-Balod,Block Panchayat & Equivalent:-BALOD,Village Panchayat & Equivalent:-B.MATIYA |
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| Month | Receipts | Payments |
| April, 2018 | 4,51,637.00 | 1,80,000.00 |
| May, 2018 | 0.00 | 3,12,690.00 |
| June, 2018 | 9,46,713.00 | 4,60,052.00 |
| July, 2018 | 1,39,850.00 | 1,37,060.00 |
| August, 2018 | 5,33,636.00 | 1,26,407.00 |
| September, 2018 | 28,91,907.00 | 7,20,142.00 |
| October, 2018 | 10,38,461.00 | 3,97,372.00 |
| November, 2018 | 34,550.00 | 51,915.00 |
| December, 2018 | 7,94,950.00 | 6,47,260.00 |
| Januaury, 2019 | 4,31,829.00 | 4,97,160.00 |
| February, 2019 | 75,000.00 | 2,36,850.00 |
| March, 2019 | 21,21,521.00 | 16,19,910.00 |
| Total | 94,60,054.00 | 53,86,818.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |