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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:-PALARI,Village Panchayat & Equivalent:-BELHA |
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| Month | Receipts | Payments |
| April, 2018 | 5,50,700.00 | 2,74,716.00 |
| May, 2018 | 50,900.00 | 27,470.00 |
| June, 2018 | 22,30,225.00 | 78,100.00 |
| July, 2018 | 19,993.00 | 37,450.00 |
| August, 2018 | 12,63,540.00 | 0.00 |
| September, 2018 | 2,13,454.00 | 14,10,805.90 |
| October, 2018 | 4,22,222.00 | 3,08,400.00 |
| November, 2018 | 1,45,250.00 | 1,94,800.00 |
| December, 2018 | 1,49,637.00 | 1,53,000.00 |
| Januaury, 2019 | 18,200.00 | 1,56,300.00 |
| February, 2019 | 20,693.00 | 6,45,000.00 |
| March, 2019 | 41,450.00 | 1,09,050.00 |
| Total | 51,26,264.00 | 33,95,091.90 |
| 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 |