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:-DATRENGI |
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Month | Receipts | Payments |
April, 2018 | 2,500.00 | 0.00 |
May, 2018 | 3,18,350.00 | 48,870.00 |
June, 2018 | 3,96,158.00 | 21,540.00 |
July, 2018 | 1,33,913.00 | 14,000.00 |
August, 2018 | 46,900.00 | 42,655.00 |
September, 2018 | 77,050.00 | 45,564.00 |
October, 2018 | 4,75,900.00 | 25,442.00 |
November, 2018 | 55,300.00 | 10,000.00 |
December, 2018 | 3,77,900.00 | 35,000.00 |
Januaury, 2019 | 25,900.00 | 3,235.00 |
February, 2019 | 35,913.00 | 0.00 |
March, 2019 | 1,10,560.00 | 33,220.00 |
Total | 20,56,344.00 | 2,79,526.00 |
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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 |