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:-LOHARI
Month Receipts Payments
April, 2018 4,15,998.00 4,39,480.58
May, 2018 7,89,459.00 7,65,000.00
June, 2018 1,61,965.00 1,75,300.00
July, 2018 49,797.00 18,700.00
August, 2018 4,00,212.00 4,00,000.00
September, 2018 2,61,948.00 2,50,011.80
October, 2018 4,65,030.00 3,62,700.00
November, 2018 2,43,578.00 3,54,650.00
December, 2018 2,39,030.00 2,25,417.80
Januaury, 2019 39,150.00 0.00
February, 2019 36,859.00 17,505.90
March, 2019 95,286.00 1,74,400.80
Total 31,98,312.00 31,83,166.88
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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