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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:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-Sonbarsa |
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| Month | Receipts | Payments |
| April, 2018 | 8,79,900.00 | 2,47,396.00 |
| May, 2018 | 10,83,848.00 | 1,13,930.00 |
| June, 2018 | 2,800.00 | 93,500.00 |
| July, 2018 | 1,14,163.00 | 0.00 |
| August, 2018 | 9,03,631.00 | 0.00 |
| September, 2018 | 10,69,235.00 | 0.00 |
| October, 2018 | 7,34,465.00 | 4,53,850.00 |
| November, 2018 | 5,34,029.00 | 30,000.00 |
| December, 2018 | 0.00 | 19,000.00 |
| Januaury, 2019 | 16,697.00 | 26,400.00 |
| February, 2019 | 0.00 | 1,10,000.00 |
| March, 2019 | 0.00 | 65,000.00 |
| Total | 53,38,768.00 | 11,59,076.00 |
| 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 |