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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:-DHEKUNA |
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| Month | Receipts | Payments |
| April, 2018 | 5,79,796.00 | 2,10,505.90 |
| May, 2018 | 63,000.00 | 1,04,550.00 |
| June, 2018 | 13,67,695.00 | 1,73,243.80 |
| July, 2018 | 2,45,427.00 | 8,36,664.00 |
| August, 2018 | 1,00,000.00 | 1,71,748.10 |
| September, 2018 | 67,264.00 | 7,92,523.60 |
| October, 2018 | 7,28,534.00 | 3,80,883.00 |
| November, 2018 | 76,050.00 | 4,56,556.00 |
| December, 2018 | 66,504.00 | 97,431.60 |
| Januaury, 2019 | 1,30,976.00 | 93,700.00 |
| February, 2019 | 88,477.00 | 1,67,238.00 |
| March, 2019 | 12,38,068.00 | 11,65,934.60 |
| Total | 47,51,791.00 | 46,50,978.60 |
| 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 |