Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-PALARI,Village Panchayat & Equivalent:-BOIRDIH |
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Month | Receipts | Payments |
April, 2018 | 800.00 | 22,500.00 |
May, 2018 | 9,43,800.00 | 45,000.00 |
June, 2018 | 4,91,630.00 | 55,000.00 |
July, 2018 | 37,312.00 | 45,000.00 |
August, 2018 | 25,900.00 | 95,450.00 |
September, 2018 | 11,200.00 | 53,750.00 |
October, 2018 | 5,08,570.00 | 28,000.00 |
November, 2018 | 32,550.00 | 73,900.00 |
December, 2018 | 28,750.00 | 20,000.00 |
Januaury, 2019 | 1,16,550.00 | 52,400.00 |
February, 2019 | 1,19,831.00 | 20,000.00 |
March, 2019 | 25,900.00 | 12,254.00 |
Total | 23,42,793.00 | 5,23,254.00 |
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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 |