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 (B) |
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Month | Receipts | Payments |
April, 2018 | 31,514.00 | 0.00 |
May, 2018 | 14,000.00 | 1,10,130.00 |
June, 2018 | 25,187.00 | 72,720.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 36,400.00 | 90,900.00 |
December, 2018 | 42,650.00 | 0.00 |
Januaury, 2019 | 71,400.00 | 2,05,650.00 |
February, 2019 | 5,600.00 | 34,300.00 |
March, 2019 | 37,100.00 | 58,800.00 |
Total | 2,63,851.00 | 5,72,500.00 |
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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 |