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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:-SANKRI(S) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,32,627.00 | 2,40,470.70 |
| June, 2018 | 29,13,440.00 | 10,745.00 |
| July, 2018 | 1,32,872.00 | 8,92,500.00 |
| August, 2018 | 10,96,600.00 | 12,65,298.00 |
| September, 2018 | 4,11,900.00 | 83,900.00 |
| October, 2018 | 3,50,372.00 | 1,27,400.00 |
| November, 2018 | 6,02,650.00 | 2,39,450.00 |
| December, 2018 | 8,32,880.00 | 3,04,669.75 |
| Januaury, 2019 | 2,18,571.00 | 3,47,000.00 |
| February, 2019 | 1,22,568.00 | 1,77,300.00 |
| March, 2019 | 24,850.00 | 0.00 |
| Total | 71,39,330.00 | 36,88,733.45 |
| 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 |