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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:-MOHRA |
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| Month | Receipts | Payments |
| April, 2018 | 7,500.00 | 6,95,571.00 |
| May, 2018 | 82,200.00 | 3,618.00 |
| June, 2018 | 89,217.00 | 0.00 |
| July, 2018 | 31,67,219.82 | 13,59,360.00 |
| August, 2018 | 99,000.00 | 14,99,600.00 |
| September, 2018 | 45,69,325.00 | 46,86,521.00 |
| October, 2018 | 23,94,277.00 | 20,62,804.00 |
| November, 2018 | 1,22,890.00 | 3,44,300.00 |
| December, 2018 | 5,98,887.00 | 5,92,936.00 |
| Januaury, 2019 | 76,000.00 | 2,25,600.00 |
| February, 2019 | 3,74,047.00 | 4,75,792.00 |
| March, 2019 | 8,37,305.00 | 13,65,657.00 |
| Total | 1,24,17,867.82 | 1,33,11,759.00 |
| 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 |