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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:-SIMGA,Village Panchayat & Equivalent:-KHANDUWA |
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| Month | Receipts | Payments |
| April, 2018 | 2,11,800.00 | 11,800.00 |
| May, 2018 | 11,800.00 | 11,800.00 |
| June, 2018 | 15,55,990.00 | 2,80,012.00 |
| July, 2018 | 8,211.00 | 0.00 |
| August, 2018 | 5,20,000.00 | 53,500.00 |
| September, 2018 | 0.00 | 7,55,235.00 |
| October, 2018 | 4,35,820.00 | 7,96,336.00 |
| November, 2018 | 0.00 | 98,335.00 |
| December, 2018 | 0.00 | 35,743.00 |
| Januaury, 2019 | 4,947.00 | 2,15,700.00 |
| February, 2019 | 0.00 | 1,68,000.00 |
| March, 2019 | 55,194.00 | 65,177.00 |
| Total | 28,03,762.00 | 24,91,638.00 |
| 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 |