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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:-KHAIRGHAT |
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| Month | Receipts | Payments |
| April, 2018 | 5,41,091.00 | 0.00 |
| May, 2018 | 23,396.00 | 1,90,000.00 |
| June, 2018 | 4,22,225.00 | 2,64,223.80 |
| July, 2018 | 38,310.00 | 1,04,270.00 |
| August, 2018 | 1,10,000.00 | 52,500.00 |
| September, 2018 | 9,85,943.00 | 8,96,651.80 |
| October, 2018 | 2,91,849.00 | 95,681.00 |
| November, 2018 | 8,750.00 | 55,000.00 |
| December, 2018 | 10,768.00 | 92,029.80 |
| Januaury, 2019 | 3,25,979.00 | 3,11,050.00 |
| February, 2019 | 55,752.00 | 3,06,460.00 |
| March, 2019 | 20,274.00 | 34,129.80 |
| Total | 28,34,337.00 | 24,01,996.20 |
| 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 |