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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:-SIVANI |
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| Month | Receipts | Payments |
| April, 2018 | 77,700.00 | 0.00 |
| May, 2018 | 33,889.00 | 2,45,960.00 |
| June, 2018 | 1,55,400.00 | 1,80,300.00 |
| July, 2018 | 77,700.00 | 0.00 |
| August, 2018 | 0.00 | 80,150.00 |
| September, 2018 | 3,04,511.00 | 3,18,894.00 |
| October, 2018 | 77,700.00 | 76,268.00 |
| November, 2018 | 0.00 | 1,02,700.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,82,211.00 | 3,60,980.00 |
| February, 2019 | 0.00 | 3,000.00 |
| March, 2019 | 1,55,400.00 | 1,81,400.00 |
| Total | 12,64,511.00 | 15,49,652.00 |
| 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 |