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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:-DATAN (KH) |
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| Month | Receipts | Payments |
| April, 2018 | 7,67,681.00 | 2,68,400.00 |
| May, 2018 | 1,05,550.00 | 0.00 |
| June, 2018 | 36,750.00 | 2,44,311.80 |
| July, 2018 | 1,136.00 | 61,600.00 |
| August, 2018 | 7,19,097.00 | 35,350.00 |
| September, 2018 | 2,18,488.00 | 81,158.00 |
| October, 2018 | 9,00,917.00 | 20,200.00 |
| November, 2018 | 1,38,700.00 | 1,70,200.00 |
| December, 2018 | 57,273.00 | 0.00 |
| Januaury, 2019 | 1,10,848.00 | 0.00 |
| February, 2019 | 63,330.00 | 47,000.00 |
| March, 2019 | 1,50,752.00 | 15,000.00 |
| Total | 32,70,522.00 | 9,43,219.80 |
| 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 |