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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:-KESLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,25,000.00 | 63,338.50 |
| May, 2018 | 7,93,129.00 | 7,22,000.00 |
| June, 2018 | 1,74,651.00 | 1,04,406.00 |
| July, 2018 | 44,710.00 | 2,21,470.00 |
| August, 2018 | 2,23,563.00 | 3,19,308.00 |
| September, 2018 | 20,442.00 | 6,512.00 |
| October, 2018 | 2,88,040.00 | 2,96,800.00 |
| November, 2018 | 5,53,804.00 | 3,00,000.00 |
| December, 2018 | 57,796.00 | 20,312.00 |
| Januaury, 2019 | 76,710.00 | 67,536.00 |
| February, 2019 | 4,45,149.00 | 4,52,575.00 |
| March, 2019 | 1,81,188.00 | 3,74,306.00 |
| Total | 29,84,182.00 | 29,48,563.50 |
| 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 |