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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 (P) |
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| Month | Receipts | Payments |
| April, 2018 | 3,66,920.00 | 3,91,660.00 |
| May, 2018 | 1,49,050.00 | 57,540.00 |
| June, 2018 | 1,63,951.00 | 40,000.00 |
| July, 2018 | 1,18,626.00 | 26,655.00 |
| August, 2018 | 3,20,425.00 | 67,790.00 |
| September, 2018 | 0.00 | 46,400.00 |
| October, 2018 | 14,32,252.00 | 26,654.00 |
| November, 2018 | 1,14,550.00 | 1,20,000.00 |
| December, 2018 | 58,302.00 | 21,540.00 |
| Januaury, 2019 | 1,28,450.00 | 21,450.00 |
| February, 2019 | 2,02,401.00 | 58,150.00 |
| March, 2019 | 6,60,700.00 | 86,220.00 |
| Total | 37,15,627.00 | 9,64,059.00 |
| 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 |