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:-KODIA |
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Month | Receipts | Payments |
April, 2018 | 38,00,000.00 | 19,00,000.00 |
May, 2018 | 8,72,668.86 | 3,67,427.00 |
June, 2018 | 5,91,892.00 | 11,66,900.85 |
July, 2018 | 28,257.00 | 12,33,717.00 |
August, 2018 | 8,82,000.00 | 5,00,710.00 |
September, 2018 | 24,112.00 | 4,71,194.00 |
October, 2018 | 4,05,547.00 | 3,37,300.00 |
November, 2018 | 51,200.00 | 15,500.00 |
December, 2018 | 63,585.00 | 2,25,881.75 |
Januaury, 2019 | 4,10,185.00 | 4,34,990.00 |
February, 2019 | 21,102.00 | 1,61,449.30 |
March, 2019 | 40,945.00 | 19,758.00 |
Total | 71,91,493.86 | 68,34,827.90 |
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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 |