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:-BHALESUR |
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Month | Receipts | Payments |
April, 2018 | 3,30,400.00 | 3,55,109.60 |
May, 2018 | 1,85,808.00 | 1,20,500.00 |
June, 2018 | 1,45,896.00 | 26,197.80 |
July, 2018 | 4,16,653.00 | 1,87,831.00 |
August, 2018 | 4,08,000.00 | 6,97,828.00 |
September, 2018 | 18,040.00 | 2,28,847.80 |
October, 2018 | 6,83,326.00 | 1,54,900.00 |
November, 2018 | 9,319.00 | 4,08,892.70 |
December, 2018 | 6,379.00 | 22,961.80 |
Januaury, 2019 | 1,86,400.00 | 57,586.00 |
February, 2019 | 2,67,096.00 | 4,01,300.00 |
March, 2019 | 45,441.00 | 1,63,753.80 |
Total | 27,02,758.00 | 28,25,708.50 |
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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 |