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:-MALLIN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,61,050.00 | 2,10,280.00 |
June, 2018 | 21,22,494.00 | 1,15,200.00 |
July, 2018 | 36,141.00 | 1,23,450.00 |
August, 2018 | 7,46,900.00 | 70,900.00 |
September, 2018 | 73,944.00 | 2,45,000.00 |
October, 2018 | 5,98,069.00 | 1,09,500.00 |
November, 2018 | 63,650.00 | 1,63,000.00 |
December, 2018 | 51,900.00 | 75,000.00 |
Januaury, 2019 | 4,11,050.00 | 1,74,500.00 |
February, 2019 | 4,29,884.00 | 99,000.00 |
March, 2019 | 2,68,000.00 | 65,800.00 |
Total | 51,63,082.00 | 14,51,630.00 |
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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 |