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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:-SUNDARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 34,000.00 | 48,440.00 |
| June, 2018 | 1,02,626.00 | 65,400.00 |
| July, 2018 | 1,12,422.00 | 16,998.00 |
| August, 2018 | 16,72,469.00 | 1,47,736.00 |
| September, 2018 | 2,09,800.00 | 1,48,445.00 |
| October, 2018 | 1,38,050.00 | 80,460.00 |
| November, 2018 | 3,11,914.00 | 41,994.00 |
| December, 2018 | 22,450.00 | 95,000.00 |
| Januaury, 2019 | 1,08,050.00 | 85,800.00 |
| February, 2019 | 65,222.00 | 1,05,000.00 |
| March, 2019 | 2,66,100.00 | 1,62,938.00 |
| Total | 30,43,103.00 | 9,98,211.00 |
| 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 |