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:-KARELI |
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Month | Receipts | Payments |
April, 2018 | 1,14,688.00 | 1,13,000.00 |
May, 2018 | 2,93,776.00 | 34,000.00 |
June, 2018 | 1,18,905.00 | 1,28,850.00 |
July, 2018 | 48,625.00 | 1,67,750.00 |
August, 2018 | 3,56,239.00 | 1,17,368.00 |
September, 2018 | 18,042.00 | 1,97,785.00 |
October, 2018 | 29,459.00 | 2,000.00 |
November, 2018 | 5,250.00 | 26,000.00 |
December, 2018 | 26,321.00 | 18,300.00 |
Januaury, 2019 | 38,300.00 | 33,050.00 |
February, 2019 | 37,675.00 | 7,582.00 |
March, 2019 | 1,15,171.00 | 1,39,087.00 |
Total | 12,02,451.00 | 9,84,772.00 |
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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 |