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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:-POUSARI |
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| Month | Receipts | Payments |
| April, 2018 | 22,108.00 | 2,68,617.59 |
| May, 2018 | 3,02,100.00 | 2,58,000.00 |
| June, 2018 | 3,54,858.00 | 3,54,411.80 |
| July, 2018 | 55,459.00 | 64,050.00 |
| August, 2018 | 0.00 | 14,241.60 |
| September, 2018 | 3,02,973.00 | 1,61,411.80 |
| October, 2018 | 84,250.00 | 92,400.00 |
| November, 2018 | 1,21,632.00 | 1,00,510.00 |
| December, 2018 | 26,638.00 | 43,911.80 |
| Januaury, 2019 | 3,43,510.00 | 20.00 |
| February, 2019 | 53,359.00 | 2,03,000.00 |
| March, 2019 | 76,834.00 | 1,55,279.80 |
| Total | 17,43,721.00 | 17,15,854.39 |
| 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 |