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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:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-BOKARAMUDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,26,278.00 | 25,200.00 |
| June, 2018 | 26,600.00 | 1,53,600.00 |
| July, 2018 | 13,300.00 | 2,87,000.00 |
| August, 2018 | 50,000.00 | 12,600.00 |
| September, 2018 | 61,851.00 | 44,678.00 |
| October, 2018 | 13,300.00 | 24,500.00 |
| November, 2018 | 64,000.00 | 96,540.00 |
| December, 2018 | 4,13,000.00 | 2,77,750.00 |
| Januaury, 2019 | 65,151.00 | 1,72,000.00 |
| February, 2019 | 0.00 | 36,800.00 |
| March, 2019 | 53,200.00 | 0.00 |
| Total | 9,86,680.00 | 11,30,668.00 |
| 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 |