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:-BINAIKA |
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Month | Receipts | Payments |
April, 2018 | 6,12,138.00 | 0.00 |
May, 2018 | 40,800.00 | 0.00 |
June, 2018 | 4,24,875.00 | 3,60,211.80 |
July, 2018 | 32,111.00 | 2,03,284.00 |
August, 2018 | 2,00,000.00 | 78,275.70 |
September, 2018 | 5,16,963.00 | 5,49,048.80 |
October, 2018 | 8,71,645.00 | 53,050.00 |
November, 2018 | 8,400.00 | 6,81,000.00 |
December, 2018 | 4,579.00 | 18,329.80 |
Januaury, 2019 | 4,33,950.00 | 65,271.00 |
February, 2019 | 2,07,608.00 | 1,49,452.00 |
March, 2019 | 38,962.00 | 4,74,577.70 |
Total | 33,92,031.00 | 26,32,500.80 |
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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 |