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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:-SINODHA |
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| Month | Receipts | Payments |
| April, 2018 | 2,55,000.00 | 2,99,000.00 |
| May, 2018 | 10,47,473.00 | 50,250.00 |
| June, 2018 | 11,11,907.00 | 8,39,141.80 |
| July, 2018 | 3,48,734.00 | 6,81,050.00 |
| August, 2018 | 2,97,315.00 | 4,34,158.00 |
| September, 2018 | 8,73,783.00 | 7,77,911.80 |
| October, 2018 | 14,41,570.00 | 12,28,217.70 |
| November, 2018 | 17,411.00 | 35,000.00 |
| December, 2018 | 76,502.00 | 11.80 |
| Januaury, 2019 | 1,30,359.00 | 1,50,350.00 |
| February, 2019 | 1,11,321.00 | 0.00 |
| March, 2019 | 2,41,200.00 | 6,68,320.40 |
| Total | 59,52,575.00 | 51,63,411.50 |
| 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 |