Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDI,Village Panchayat & Equivalent:-BHARRITOLA 36 |
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Month | Receipts | Payments |
April, 2018 | 19,237.00 | 0.00 |
May, 2018 | 7,700.00 | 18,900.00 |
June, 2018 | 16,500.00 | 1,000.00 |
July, 2018 | 1,89,142.00 | 32,595.00 |
August, 2018 | 2,92,444.00 | 79,220.00 |
September, 2018 | 38,850.00 | 1,37,165.00 |
October, 2018 | 67,046.00 | 3,18,030.00 |
November, 2018 | 67,200.00 | 52,800.00 |
December, 2018 | 30,350.00 | 11,900.00 |
Januaury, 2019 | 85,750.00 | 78,750.00 |
February, 2019 | 4,200.00 | 1,22,900.00 |
March, 2019 | 48,000.00 | 66,500.00 |
Total | 8,66,419.00 | 9,19,760.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |