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:-LATERA |
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Month | Receipts | Payments |
April, 2018 | 1,54,660.00 | 160.00 |
May, 2018 | 34,300.00 | 53,000.00 |
June, 2018 | 2,25,768.00 | 59,000.00 |
July, 2018 | 17,126.00 | 35,000.00 |
August, 2018 | 9,04,300.00 | 24,580.00 |
September, 2018 | 2,13,496.00 | 14,750.00 |
October, 2018 | 2,58,029.00 | 32,540.00 |
November, 2018 | 13,050.00 | 18,777.00 |
December, 2018 | 21,943.00 | 12,450.00 |
Januaury, 2019 | 3,47,050.00 | 19,782.00 |
February, 2019 | 17,013.00 | 22,500.00 |
March, 2019 | 1,88,461.00 | 21,450.00 |
Total | 23,95,196.00 | 3,13,989.00 |
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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 |