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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:-TEKARI |
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| Month | Receipts | Payments |
| April, 2018 | 92,800.00 | 50,000.00 |
| May, 2018 | 1,58,793.00 | 90,000.00 |
| June, 2018 | 1,04,190.00 | 8,018.00 |
| July, 2018 | 1,37,137.00 | 1,08,035.00 |
| August, 2018 | 5,43,774.00 | 1,25,000.00 |
| September, 2018 | 1,92,903.00 | 3,39,029.56 |
| October, 2018 | 4,06,549.00 | 6,08,018.00 |
| November, 2018 | 10,206.00 | 1,66,600.00 |
| December, 2018 | 1,21,092.00 | 2,73,829.80 |
| Januaury, 2019 | 6,70,950.00 | 4,15,540.00 |
| February, 2019 | 49,130.00 | 7,000.00 |
| March, 2019 | 28,966.00 | 29.80 |
| Total | 25,16,490.00 | 21,91,100.16 |
| 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 |