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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:-AMAKONI |
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| Month | Receipts | Payments |
| April, 2018 | 15,55,000.00 | 27,01,308.00 |
| May, 2018 | 13,61,851.00 | 2,10,500.00 |
| June, 2018 | 42,49,374.00 | 36,71,979.50 |
| July, 2018 | 10,25,991.00 | 12,66,750.00 |
| August, 2018 | 4,21,370.00 | 8,28,000.00 |
| September, 2018 | 10,52,916.00 | 9,38,161.80 |
| October, 2018 | 1,54,550.00 | 3,34,550.00 |
| November, 2018 | 19,818.00 | 5,55,000.00 |
| December, 2018 | 2,44,880.00 | 2,20,871.80 |
| Januaury, 2019 | 57,550.00 | 1,57,000.00 |
| February, 2019 | 52,424.00 | 4,32,923.90 |
| March, 2019 | 5,28,066.00 | 10,79,882.70 |
| Total | 1,07,23,790.00 | 1,23,96,927.70 |
| 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 |