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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:-KOSMANDI |
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| Month | Receipts | Payments |
| April, 2018 | 3,10,463.00 | 15,832.00 |
| May, 2018 | 96,350.00 | 79,370.00 |
| June, 2018 | 3,21,195.00 | 35,900.00 |
| July, 2018 | 40,108.00 | 46,950.00 |
| August, 2018 | 0.00 | 16,800.00 |
| September, 2018 | 2,06,600.00 | 19,755.00 |
| October, 2018 | 7,30,836.00 | 23,140.00 |
| November, 2018 | 97,300.00 | 20,000.00 |
| December, 2018 | 78,800.00 | 24,100.00 |
| Januaury, 2019 | 1,17,950.00 | 10,000.00 |
| February, 2019 | 35,986.00 | 32,900.00 |
| March, 2019 | 1,15,000.00 | 21,400.00 |
| Total | 21,50,588.00 | 3,46,147.00 |
| 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 |