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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:-SITAPAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,152.00 | 0.00 |
| May, 2018 | 2,96,900.00 | 69,400.00 |
| June, 2018 | 1,79,068.00 | 22,000.00 |
| July, 2018 | 19,691.00 | 25,200.00 |
| August, 2018 | 18,550.00 | 13,685.00 |
| September, 2018 | 11,995.00 | 68,138.00 |
| October, 2018 | 5,29,470.00 | 2,00,000.00 |
| November, 2018 | 47,950.00 | 77,150.00 |
| December, 2018 | 4,62,950.00 | 2,23,100.00 |
| Januaury, 2019 | 18,877.00 | 53,250.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,45,288.00 | 2,97,400.00 |
| Total | 17,34,891.00 | 10,49,323.00 |
| 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 |