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:-NEVDHA |
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Month | Receipts | Payments |
April, 2018 | 8,49,000.00 | 53,500.00 |
May, 2018 | 5,66,253.00 | 8,83,400.00 |
June, 2018 | 9,80,981.00 | 2,27,133.00 |
July, 2018 | 19,13,366.00 | 10,47,600.00 |
August, 2018 | 16,840.00 | 3,22,016.00 |
September, 2018 | 27,750.00 | 1,34,500.00 |
October, 2018 | 2,27,600.00 | 1,18,300.00 |
November, 2018 | 1,05,300.00 | 2,36,040.00 |
December, 2018 | 43,419.00 | 32,661.60 |
Januaury, 2019 | 1,21,500.00 | 92,792.00 |
February, 2019 | 73,811.00 | 26,000.00 |
March, 2019 | 93,207.00 | 17,34,570.00 |
Total | 50,19,027.00 | 49,08,512.60 |
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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 |