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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:-Balodabazar,Block Panchayat & Equivalent:-PALARI,Village Panchayat & Equivalent:-ACHHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,82,054.00 | 1,54,255.00 |
| May, 2018 | 1,20,600.00 | 85,420.00 |
| June, 2018 | 2,44,632.00 | 36,550.00 |
| July, 2018 | 33,260.00 | 36,000.00 |
| August, 2018 | 75,600.00 | 1,93,820.00 |
| September, 2018 | 4,71,800.00 | 16,158.00 |
| October, 2018 | 3,27,696.00 | 2,97,000.00 |
| November, 2018 | 1,84,950.00 | 23,540.00 |
| December, 2018 | 1,83,550.00 | 24,410.00 |
| Januaury, 2019 | 2,84,250.00 | 37,620.00 |
| February, 2019 | 42,785.00 | 47,400.00 |
| March, 2019 | 99,645.00 | 21,450.00 |
| Total | 23,50,822.00 | 9,73,623.00 |
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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 |