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:-NEVARI |
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Month | Receipts | Payments |
April, 2018 | 3,50,029.50 | 1,87,294.50 |
May, 2018 | 3,76,469.00 | 4,60,410.00 |
June, 2018 | 3,06,397.70 | 2,33,776.70 |
July, 2018 | 1,72,629.00 | 2,04,779.00 |
August, 2018 | 0.00 | 1,11,900.00 |
September, 2018 | 1,57,229.00 | 1,98,867.80 |
October, 2018 | 4,89,131.00 | 3,13,060.95 |
November, 2018 | 9,903.00 | 59,402.95 |
December, 2018 | 13,330.00 | 22,189.75 |
Januaury, 2019 | 36,223.00 | 50,100.00 |
February, 2019 | 87,183.00 | 1,41,005.90 |
March, 2019 | 9,544.00 | 7,09,317.55 |
Total | 20,08,068.20 | 26,92,105.10 |
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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 |