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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:-BASIN |
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| Month | Receipts | Payments |
| April, 2018 | 4,50,023.00 | 4,50,000.00 |
| May, 2018 | 10,07,501.00 | 5,17,750.00 |
| June, 2018 | 3,36,693.00 | 3,28,900.00 |
| July, 2018 | 4,46,578.00 | 2,33,100.00 |
| August, 2018 | 2,543.00 | 4,85,358.00 |
| September, 2018 | 12,174.00 | 30,000.00 |
| October, 2018 | 2,98,049.00 | 1,34,625.00 |
| November, 2018 | 5,950.00 | 76,600.00 |
| December, 2018 | 1,59,188.00 | 1,62,062.00 |
| Januaury, 2019 | 3,64,000.00 | 1,21,780.00 |
| February, 2019 | 9,12,431.00 | 9,57,590.00 |
| March, 2019 | 1,55,948.00 | 3,98,004.00 |
| Total | 41,51,078.00 | 38,95,769.00 |
| 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 |