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:-LACHCHANPUR |
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Month | Receipts | Payments |
April, 2018 | 2,87,744.00 | 2,315.00 |
May, 2018 | 70,900.00 | 70,900.00 |
June, 2018 | 2,51,559.00 | 1,00,860.00 |
July, 2018 | 33,090.00 | 2,43,520.00 |
August, 2018 | 32,850.00 | 1,08,230.00 |
September, 2018 | 15,400.00 | 25,000.00 |
October, 2018 | 48,715.00 | 26,400.00 |
November, 2018 | 43,750.00 | 0.00 |
December, 2018 | 47,100.00 | 52,236.00 |
Januaury, 2019 | 44,400.00 | 31,434.00 |
February, 2019 | 32,915.00 | 1,01,000.00 |
March, 2019 | 1,45,614.00 | 59,000.00 |
Total | 10,54,037.00 | 8,20,895.00 |
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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 |