Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-BAGDABARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,84,575.00 | 2,39,519.00 |
June, 2018 | 1,55,070.00 | 3,51,378.00 |
July, 2018 | 0.00 | 22,700.00 |
August, 2018 | 97,900.00 | 47,900.00 |
September, 2018 | 2,76,922.00 | 0.00 |
October, 2018 | 5,00,500.00 | 0.00 |
November, 2018 | 2,42,821.00 | 1,21,920.00 |
December, 2018 | 0.00 | 1,08,130.00 |
Januaury, 2019 | 16,823.00 | 28,080.00 |
February, 2019 | 10,584.00 | 36,474.00 |
March, 2019 | 0.00 | 0.00 |
Total | 17,85,195.00 | 9,56,101.00 |
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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 |