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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:-HARINBHATTHA |
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| Month | Receipts | Payments |
| April, 2018 | 6,62,796.00 | 3,49,000.00 |
| May, 2018 | 86,274.00 | 2,63,800.00 |
| June, 2018 | 3,37,767.00 | 1,962.00 |
| July, 2018 | 32,408.00 | 0.00 |
| August, 2018 | 1,00,024.00 | 1,29,599.00 |
| September, 2018 | 14,665.00 | 69,652.11 |
| October, 2018 | 3,51,833.00 | 1,21,615.00 |
| November, 2018 | 7,024.00 | 7,000.00 |
| December, 2018 | 7,447.00 | 32,152.00 |
| Januaury, 2019 | 56,250.00 | 3,35,000.00 |
| February, 2019 | 60,959.00 | 1,37,001.00 |
| March, 2019 | 2,22,372.00 | 3,12,533.80 |
| Total | 19,39,819.00 | 17,59,314.91 |
| 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 |