Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-SIMGA,Village Panchayat & Equivalent:-AURETHI |
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Month | Receipts | Payments |
April, 2018 | 8,26,463.00 | 68,500.00 |
May, 2018 | 43,550.00 | 4,68,300.00 |
June, 2018 | 4,92,273.00 | 77,662.00 |
July, 2018 | 12,33,534.00 | 2,75,718.00 |
August, 2018 | 6,80,882.00 | 20,072.00 |
September, 2018 | 3,01,838.00 | 1,35,029.50 |
October, 2018 | 49,850.00 | 14,61,564.90 |
November, 2018 | 38,519.00 | 2,41,755.90 |
December, 2018 | 13,79,066.00 | 5,40,785.00 |
Januaury, 2019 | 1,19,366.00 | 1,98,223.60 |
February, 2019 | 77,418.00 | 1,25,950.00 |
March, 2019 | 9,817.00 | 3,62,479.60 |
Total | 52,52,576.00 | 39,76,040.50 |
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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 |