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:-KHILORA |
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Month | Receipts | Payments |
April, 2018 | 10,71,955.00 | 6,79,900.00 |
May, 2018 | 4,17,494.00 | 2,48,300.00 |
June, 2018 | 2,65,996.00 | 2,44,100.00 |
July, 2018 | 1,38,900.00 | 1,62,600.00 |
August, 2018 | 0.00 | 45,800.00 |
September, 2018 | 4,33,600.00 | 2,00,000.00 |
October, 2018 | 75,600.00 | 2,66,200.00 |
November, 2018 | 1,27,300.00 | 2,77,000.00 |
December, 2018 | 56,350.00 | 1,13,000.00 |
Januaury, 2019 | 37,800.00 | 1,40,000.00 |
February, 2019 | 0.00 | 79,000.00 |
March, 2019 | 1,53,050.00 | 1,55,000.00 |
Total | 27,78,045.00 | 26,10,900.00 |
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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 |