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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:-SITAPAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,99,605.00 | 2,42,660.00 |
| May, 2018 | 30,935.00 | 1,34,500.00 |
| June, 2018 | 2,06,866.00 | 1,82,511.80 |
| July, 2018 | 3,12,192.00 | 3,10,000.00 |
| August, 2018 | 6,72,000.00 | 6,29,855.00 |
| September, 2018 | 2,20,300.00 | 1,21,000.00 |
| October, 2018 | 10,23,738.00 | 6,20,200.00 |
| November, 2018 | 1,60,500.00 | 91,500.00 |
| December, 2018 | 49,650.00 | 98,100.00 |
| Januaury, 2019 | 63,353.00 | 20,000.00 |
| February, 2019 | 5,28,359.00 | 5,99,000.00 |
| March, 2019 | 39,200.00 | 2,70,000.00 |
| Total | 37,06,698.00 | 33,19,326.80 |
| 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 |