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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:-MANDHAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,23,629.00 | 1,13,000.00 |
| May, 2018 | 19,600.00 | 3,000.00 |
| June, 2018 | 2,70,971.00 | 23,122.00 |
| July, 2018 | 26,576.00 | 27,677.00 |
| August, 2018 | 0.00 | 15,000.00 |
| September, 2018 | 5,799.00 | 8,773.80 |
| October, 2018 | 2,13,761.00 | 32,375.00 |
| November, 2018 | 2,800.00 | 1,15,000.00 |
| December, 2018 | 9,798.00 | 66,150.00 |
| Januaury, 2019 | 66,330.00 | 51,050.00 |
| February, 2019 | 5,28,316.00 | 2,49,050.00 |
| March, 2019 | 1,84,317.00 | 10,83,299.00 |
| Total | 15,51,897.00 | 17,87,496.80 |
| 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 |