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:-KOLIHA |
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Month | Receipts | Payments |
April, 2018 | 11,89,169.00 | 2,54,324.00 |
May, 2018 | 1,95,900.00 | 1,32,450.00 |
June, 2018 | 3,02,754.00 | 2,55,023.80 |
July, 2018 | 1,11,869.00 | 1,42,200.00 |
August, 2018 | 0.00 | 1,31,158.00 |
September, 2018 | 17,20,020.00 | 7,99,373.80 |
October, 2018 | 9,30,607.00 | 10,99,400.00 |
November, 2018 | 11,51,100.00 | 8,80,630.00 |
December, 2018 | 2,68,559.00 | 10,60,011.80 |
Januaury, 2019 | 2,30,338.00 | 2,72,000.00 |
February, 2019 | 1,11,032.00 | 1,50,005.90 |
March, 2019 | 1,99,488.70 | 1,44,703.40 |
Total | 64,10,836.70 | 53,21,280.70 |
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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 |