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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:-MATIYA |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 15,000.00 |
| May, 2018 | 3,11,293.00 | 67,466.00 |
| June, 2018 | 1,86,345.00 | 4,71,211.80 |
| July, 2018 | 43,332.00 | 35,550.00 |
| August, 2018 | 4,061.00 | 2,24,158.00 |
| September, 2018 | 13,365.00 | 1,05,411.80 |
| October, 2018 | 8,24,858.00 | 3,39,336.00 |
| November, 2018 | 7,407.00 | 2,91,100.00 |
| December, 2018 | 31,924.00 | 66,011.80 |
| Januaury, 2019 | 68,950.00 | 1,64,000.00 |
| February, 2019 | 73,084.00 | 42,050.00 |
| March, 2019 | 35,955.00 | 22,029.80 |
| Total | 16,15,574.00 | 18,43,325.20 |
| 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 |