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:-MOTIYARDIH |
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Month | Receipts | Payments |
April, 2018 | 14,44,945.00 | 2,37,300.00 |
May, 2018 | 2,28,800.00 | 5,43,000.00 |
June, 2018 | 16,16,894.00 | 3,74,273.80 |
July, 2018 | 3,86,889.00 | 4,13,708.00 |
August, 2018 | 9,38,101.00 | 6,05,100.00 |
September, 2018 | 8,47,511.00 | 8,20,862.80 |
October, 2018 | 9,35,940.00 | 17,34,489.00 |
November, 2018 | 1,09,357.00 | 2,64,250.00 |
December, 2018 | 17,600.00 | 67,112.80 |
Januaury, 2019 | 8,61,993.00 | 9,12,159.00 |
February, 2019 | 3,90,184.00 | 3,72,748.00 |
March, 2019 | 1,14,353.00 | 3,02,775.64 |
Total | 78,92,567.00 | 66,47,779.04 |
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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 |