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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:-BAMHANI |
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| Month | Receipts | Payments |
| April, 2018 | 11,00,203.00 | 3,00,566.00 |
| May, 2018 | 2,06,800.00 | 1,09,000.00 |
| June, 2018 | 32,49,974.00 | 3,64,584.00 |
| July, 2018 | 6,61,194.00 | 15,11,767.00 |
| August, 2018 | 11,13,450.00 | 10,04,175.00 |
| September, 2018 | 1,35,472.00 | 8,89,158.00 |
| October, 2018 | 18,55,013.00 | 10,60,916.00 |
| November, 2018 | 84,100.00 | 1,75,650.00 |
| December, 2018 | 57,723.00 | 1,07,650.00 |
| Januaury, 2019 | 1,38,700.00 | 2,14,650.00 |
| February, 2019 | 30,194.00 | 75,000.00 |
| March, 2019 | 55,720.00 | 1,00,194.00 |
| Total | 86,88,543.00 | 59,13,310.00 |
| 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 |