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:-AMERI |
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Month | Receipts | Payments |
April, 2018 | 8,86,200.00 | 9,03,028.34 |
May, 2018 | 4,38,008.00 | 5,95,920.00 |
June, 2018 | 3,34,538.00 | 1,19,651.80 |
July, 2018 | 54,812.00 | 1,78,500.00 |
August, 2018 | 3,20,000.00 | 3,06,500.00 |
September, 2018 | 2,17,612.00 | 93,669.80 |
October, 2018 | 4,06,150.00 | 6,27,823.00 |
November, 2018 | 2,98,397.00 | 1,23,600.00 |
December, 2018 | 37,727.00 | 53,361.80 |
Januaury, 2019 | 51,400.00 | 2,05,000.00 |
February, 2019 | 1,74,588.00 | 87,005.90 |
March, 2019 | 1,47,272.00 | 2,81,141.60 |
Total | 33,66,704.00 | 35,75,202.24 |
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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 |