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:-SAIHA |
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Month | Receipts | Payments |
April, 2018 | 8,01,704.00 | 2,62,750.00 |
May, 2018 | 3,99,141.00 | 0.00 |
June, 2018 | 2,90,171.00 | 70,400.00 |
July, 2018 | 49,234.00 | 0.00 |
August, 2018 | 41,500.00 | 19,000.00 |
September, 2018 | 35,840.00 | 59,200.00 |
October, 2018 | 10,08,688.00 | 25,000.00 |
November, 2018 | 24,950.00 | 4,84,763.00 |
December, 2018 | 4,30,461.00 | 0.00 |
Januaury, 2019 | 98,523.00 | 45,724.00 |
February, 2019 | 23,220.00 | 1,48,000.00 |
March, 2019 | 3,54,643.00 | 62,450.00 |
Total | 35,58,075.00 | 11,77,287.00 |
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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 |