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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:-KIRVAI |
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| Month | Receipts | Payments |
| April, 2018 | 42,500.00 | 15,000.00 |
| May, 2018 | 6,87,006.00 | 8,55,250.00 |
| June, 2018 | 2,56,680.00 | 1,95,012.00 |
| July, 2018 | 2,96,918.00 | 30,800.00 |
| August, 2018 | 4,58,000.00 | 4,89,400.00 |
| September, 2018 | 17,635.00 | 54,612.00 |
| October, 2018 | 12,19,773.00 | 2,41,158.00 |
| November, 2018 | 0.00 | 1,58,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 82,988.00 | 1,56,604.00 |
| February, 2019 | 74,683.00 | 2,25,100.00 |
| March, 2019 | 9,12,549.00 | 5,24,336.00 |
| Total | 40,48,732.00 | 29,45,772.00 |
| 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 |