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:-PARASWANI |
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Month | Receipts | Payments |
April, 2018 | 72,500.00 | 1,23,305.00 |
May, 2018 | 12,000.00 | 10,318.00 |
June, 2018 | 4,08,742.00 | 1,37,000.00 |
July, 2018 | 1,46,638.00 | 93,000.00 |
August, 2018 | 16,800.00 | 60,600.00 |
September, 2018 | 8,09,600.00 | 5,15,601.00 |
October, 2018 | 2,40,261.00 | 2,20,000.00 |
November, 2018 | 28,450.00 | 41,395.00 |
December, 2018 | 2,84,325.00 | 21,450.00 |
Januaury, 2019 | 8,400.00 | 36,005.00 |
February, 2019 | 1,13,736.00 | 48,701.00 |
March, 2019 | 2,76,950.00 | 1,21,205.00 |
Total | 24,18,402.00 | 14,28,580.00 |
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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 |