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:-HIRMI |
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Month | Receipts | Payments |
April, 2018 | 1,48,907.00 | 92,450.00 |
May, 2018 | 10,66,200.00 | 11,03,700.00 |
June, 2018 | 5,59,133.00 | 97,750.00 |
July, 2018 | 11,16,864.00 | 10,36,980.00 |
August, 2018 | 1,20,000.00 | 4,67,250.00 |
September, 2018 | 1,64,911.00 | 1,56,517.00 |
October, 2018 | 5,01,323.00 | 3,00,899.00 |
November, 2018 | 4,48,745.00 | 3,85,050.00 |
December, 2018 | 9,865.00 | 2,98,100.00 |
Januaury, 2019 | 5,02,750.00 | 4,60,353.10 |
February, 2019 | 1,59,538.00 | 83,923.90 |
March, 2019 | 3,81,784.00 | 3,68,817.80 |
Total | 51,80,020.00 | 48,51,790.80 |
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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 |