Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-DANTEWADA,Block Panchayat & Equivalent:-DANTEWADA,Village Panchayat & Equivalent:-BALOOD |
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Month | Receipts | Payments |
April, 2018 | 2,65,735.00 | 0.00 |
May, 2018 | 3,56,885.00 | 3,48,934.00 |
June, 2018 | 2,85,659.00 | 36,954.00 |
July, 2018 | 2,08,925.00 | 13,300.00 |
August, 2018 | 2,20,094.00 | 38,600.00 |
September, 2018 | 1,05,183.00 | 17,224.00 |
October, 2018 | 13,80,782.00 | 14,98,978.00 |
November, 2018 | 9,06,599.00 | 1,41,500.00 |
December, 2018 | 3,56,712.00 | 0.00 |
Januaury, 2019 | 3,95,500.00 | 7,16,284.00 |
February, 2019 | 4,30,852.00 | 52,991.60 |
March, 2019 | 4,17,454.00 | 82,316.00 |
Total | 53,30,380.00 | 29,47,081.60 |
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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 |