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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:-LAWAR |
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| Month | Receipts | Payments |
| April, 2018 | 5,05,000.00 | 12,230.00 |
| May, 2018 | 4,08,212.00 | 4,17,650.00 |
| June, 2018 | 14,09,274.00 | 1,02,064.80 |
| July, 2018 | 59,961.00 | 6,28,896.00 |
| August, 2018 | 22,69,485.00 | 16,30,120.95 |
| September, 2018 | 0.00 | 65,000.00 |
| October, 2018 | 7,48,930.00 | 4,12,625.50 |
| November, 2018 | 15,675.00 | 0.00 |
| December, 2018 | 88,438.00 | 3,46,241.60 |
| Januaury, 2019 | 76,620.00 | 3,39,800.00 |
| February, 2019 | 2,44,471.00 | 73,412.85 |
| March, 2019 | 16,715.00 | 3,20,723.60 |
| Total | 58,42,781.00 | 43,48,765.30 |
| 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 |