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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:-TIPAWAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 1,00,000.00 |
| May, 2018 | 1,06,550.00 | 22,000.00 |
| June, 2018 | 1,62,188.00 | 36,000.00 |
| July, 2018 | 36,274.00 | 0.00 |
| August, 2018 | 11,49,100.00 | 1,00,000.00 |
| September, 2018 | 1,54,841.00 | 67,550.00 |
| October, 2018 | 80,450.00 | 1,55,000.00 |
| November, 2018 | 3,20,000.00 | 52,580.00 |
| December, 2018 | 1,20,000.00 | 25,000.00 |
| Januaury, 2019 | 51,350.00 | 25,000.00 |
| February, 2019 | 75,950.00 | 0.00 |
| March, 2019 | 2,25,950.00 | 3,23,300.00 |
| Total | 25,82,653.00 | 9,06,430.00 |
| 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 |