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:-MARRAKONA |
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Month | Receipts | Payments |
April, 2018 | 2,88,396.00 | 1,90,416.00 |
May, 2018 | 25,000.00 | 2,38,100.00 |
June, 2018 | 4,33,069.00 | 3,25,012.00 |
July, 2018 | 25,275.00 | 0.00 |
August, 2018 | 7,25,292.00 | 2,06,258.00 |
September, 2018 | 18,491.00 | 22,012.00 |
October, 2018 | 33,013.00 | 2,88,500.00 |
November, 2018 | 1,50,900.00 | 53,460.00 |
December, 2018 | 2,18,730.00 | 8,61,083.00 |
Januaury, 2019 | 27,092.00 | 0.00 |
February, 2019 | 2,67,876.00 | 1,89,900.00 |
March, 2019 | 19,069.00 | 81,230.70 |
Total | 22,32,203.00 | 24,55,971.70 |
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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 |