|
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:-MOHBHATTHA |
||
| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 15,000.00 |
| May, 2018 | 4,81,182.00 | 1,60,411.80 |
| June, 2018 | 4,56,512.00 | 4,07,617.70 |
| July, 2018 | 78,919.00 | 2,33,158.00 |
| August, 2018 | 0.00 | 1,53,050.00 |
| September, 2018 | 52,215.00 | 2,29,600.00 |
| October, 2018 | 7,12,495.00 | 4,06,791.00 |
| November, 2018 | 23,896.00 | 1,39,256.00 |
| December, 2018 | 96,589.00 | 1,39,242.00 |
| Januaury, 2019 | 90,600.00 | 2,34,318.00 |
| February, 2019 | 1,06,369.00 | 4,30,512.00 |
| March, 2019 | 25,403.00 | 6,33,979.50 |
| Total | 21,36,180.00 | 31,82,936.00 |
| 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 |