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:-MUSUWADIIH |
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Month | Receipts | Payments |
April, 2018 | 8,99,465.00 | 4,92,025.00 |
May, 2018 | 65,900.00 | 3,57,800.00 |
June, 2018 | 2,22,039.00 | 2,06,900.00 |
July, 2018 | 38,516.00 | 42,450.00 |
August, 2018 | 13,50,000.00 | 4,21,458.00 |
September, 2018 | 91,250.00 | 4,61,000.00 |
October, 2018 | 15,13,995.00 | 4,00,883.00 |
November, 2018 | 9,100.00 | 1,41,000.00 |
December, 2018 | 1,22,900.00 | 4,77,400.00 |
Januaury, 2019 | 96,860.00 | 2,00,000.00 |
February, 2019 | 81,587.00 | 42,750.00 |
March, 2019 | 1,01,146.00 | 7,66,653.00 |
Total | 45,92,758.00 | 40,10,319.00 |
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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 |