Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-PALARI,Village Panchayat & Equivalent:-NAWAGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,34,844.00 | 9,000.00 |
July, 2018 | 17,566.00 | 51,000.00 |
August, 2018 | 4,34,950.00 | 6,000.00 |
September, 2018 | 33,562.00 | 2,22,568.00 |
October, 2018 | 5,74,058.50 | 3,500.00 |
November, 2018 | 34,050.00 | 19,500.00 |
December, 2018 | 85,634.00 | 39,850.00 |
Januaury, 2019 | 2,36,114.00 | 24,500.00 |
February, 2019 | 17,566.00 | 0.00 |
March, 2019 | 3,04,033.00 | 57,940.00 |
Total | 21,72,377.50 | 4,33,858.00 |
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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 |