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:-VISHRAMPUR |
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Month | Receipts | Payments |
April, 2018 | 3,22,991.00 | 53,300.00 |
May, 2018 | 29,062.00 | 1,32,750.00 |
June, 2018 | 3,51,953.00 | 40,000.00 |
July, 2018 | 2,32,403.00 | 2,30,000.00 |
August, 2018 | 16,00,000.00 | 6,20,120.00 |
September, 2018 | 2,20,048.00 | 7,94,800.00 |
October, 2018 | 3,14,731.00 | 1,83,800.00 |
November, 2018 | 2,67,000.00 | 2,88,500.00 |
December, 2018 | 1,23,450.00 | 1,79,825.00 |
Januaury, 2019 | 65,480.00 | 1,67,750.00 |
February, 2019 | 48,503.00 | 0.00 |
March, 2019 | 22,587.00 | 1,95,300.00 |
Total | 35,98,208.00 | 28,86,145.00 |
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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 |