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:-DOURENGA |
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Month | Receipts | Payments |
April, 2018 | 9,06,809.00 | 4,72,860.00 |
May, 2018 | 9,81,427.00 | 11,50,028.80 |
June, 2018 | 5,35,931.00 | 5,90,391.70 |
July, 2018 | 93,112.00 | 1,00,000.00 |
August, 2018 | 5,06,000.00 | 1,78,663.90 |
September, 2018 | 45,630.00 | 46,935.80 |
October, 2018 | 10,17,168.00 | 4,37,600.00 |
November, 2018 | 2,18,200.00 | 7,93,105.90 |
December, 2018 | 83,498.10 | 2,79,523.60 |
Januaury, 2019 | 2,11,461.00 | 3,24,643.70 |
February, 2019 | 2,85,375.00 | 2,04,141.80 |
March, 2019 | 21,800.00 | 89,231.80 |
Total | 49,06,411.10 | 46,67,127.00 |
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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 |