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:-DARCHURA |
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Month | Receipts | Payments |
April, 2018 | 19,08,057.00 | 77,083.00 |
May, 2018 | 33,290.00 | 5,63,180.00 |
June, 2018 | 3,34,765.10 | 2,56,148.55 |
July, 2018 | 1,98,745.00 | 1,60,458.00 |
August, 2018 | 3,68,000.00 | 1,91,750.00 |
September, 2018 | 24,938.00 | 2,54,056.00 |
October, 2018 | 7,08,334.00 | 5,25,270.00 |
November, 2018 | 0.00 | 2,15,235.00 |
December, 2018 | 76,811.00 | 1,00,805.00 |
Januaury, 2019 | 3,74,193.00 | 2,29,100.00 |
February, 2019 | 69,855.00 | 3,07,100.00 |
March, 2019 | 1,47,531.00 | 9,03,246.00 |
Total | 42,44,519.10 | 37,83,431.55 |
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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 |