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 |
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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 |