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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:-KAMTA |
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| Month | Receipts | Payments |
| April, 2018 | 4,47,018.00 | 4,52,000.00 |
| May, 2018 | 3,93,700.00 | 72,740.00 |
| June, 2018 | 44,746.00 | 5,80,720.78 |
| July, 2018 | 9,48,029.00 | 6,04,867.80 |
| August, 2018 | 5,83,000.00 | 7,00,794.00 |
| September, 2018 | 2,19,737.00 | 56,123.80 |
| October, 2018 | 4,85,278.00 | 1,46,300.00 |
| November, 2018 | 3,29,000.00 | 6,82,785.40 |
| December, 2018 | 31,259.00 | 46,131.80 |
| Januaury, 2019 | 1,98,183.00 | 57,750.00 |
| February, 2019 | 49,172.00 | 3,49,385.00 |
| March, 2019 | 1,05,360.00 | 93,370.80 |
| Total | 38,34,482.00 | 38,42,969.38 |
| 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 |