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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:-FARHADA |
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| Month | Receipts | Payments |
| April, 2018 | 42,000.00 | 20,500.00 |
| May, 2018 | 4,94,049.24 | 3,20,600.00 |
| June, 2018 | 2,78,262.80 | 1,58,011.80 |
| July, 2018 | 4,30,206.00 | 4,00,000.00 |
| August, 2018 | 0.00 | 21,300.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,98,455.00 | 73,700.00 |
| November, 2018 | 5,914.00 | 44,660.00 |
| December, 2018 | 45,395.00 | 35,900.00 |
| Januaury, 2019 | 4,20,500.00 | 3,50,000.00 |
| February, 2019 | 1,43,227.00 | 1,65,240.00 |
| March, 2019 | 760.00 | 77,050.00 |
| Total | 23,58,769.04 | 16,66,961.80 |
| 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 |