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:-SAHADA |
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Month | Receipts | Payments |
April, 2018 | 2,92,023.00 | 5,400.00 |
May, 2018 | 63,700.00 | 40,000.00 |
June, 2018 | 48,725.00 | 32,560.00 |
July, 2018 | 33,437.00 | 0.00 |
August, 2018 | 2,63,021.00 | 12,764.00 |
September, 2018 | 28,622.00 | 1,200.00 |
October, 2018 | 26,950.00 | 40,000.00 |
November, 2018 | 58,950.00 | 20,000.00 |
December, 2018 | 39,450.00 | 12,000.00 |
Januaury, 2019 | 35,044.00 | 1,03,200.00 |
February, 2019 | 5,18,689.00 | 2,86,744.00 |
March, 2019 | 62,100.00 | 39,000.00 |
Total | 14,70,711.00 | 5,92,868.00 |
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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 |