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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:-ROHRA |
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| Month | Receipts | Payments |
| April, 2018 | 4,42,162.64 | 2,36,677.00 |
| May, 2018 | 8,86,974.00 | 7,88,327.00 |
| June, 2018 | 5,14,979.00 | 5,63,935.80 |
| July, 2018 | 1,08,482.00 | 1,47,610.00 |
| August, 2018 | 2,90,800.00 | 6,59,245.00 |
| September, 2018 | 50,877.00 | 60,035.80 |
| October, 2018 | 16,12,871.00 | 11,39,435.00 |
| November, 2018 | 0.00 | 4,51,416.00 |
| December, 2018 | 3,03,813.00 | 1,45,599.80 |
| Januaury, 2019 | 4,80,246.00 | 2,91,250.00 |
| February, 2019 | 2,75,220.00 | 4,71,690.90 |
| March, 2019 | 3,71,303.00 | 5,55,680.60 |
| Total | 53,37,727.64 | 55,10,902.90 |
| 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 |