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:-DHOWNI (A) |
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Month | Receipts | Payments |
April, 2018 | 12,600.00 | 1,98,000.00 |
May, 2018 | 17,150.00 | 67,100.00 |
June, 2018 | 27,637.00 | 66,750.00 |
July, 2018 | 21,700.00 | 0.00 |
August, 2018 | 63,395.00 | 57,200.00 |
September, 2018 | 14,450.00 | 33,500.00 |
October, 2018 | 4,35,153.00 | 1,07,000.00 |
November, 2018 | 34,650.00 | 1,49,000.00 |
December, 2018 | 11,900.00 | 76,000.00 |
Januaury, 2019 | 21,700.00 | 1,15,000.00 |
February, 2019 | 59,000.00 | 65,000.00 |
March, 2019 | 59,000.00 | 65,000.00 |
Total | 7,78,335.00 | 9,99,550.00 |
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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 |