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:-DHURWATOLA |
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Month | Receipts | Payments |
April, 2018 | 21,039.00 | 1,42,150.00 |
May, 2018 | 1,54,927.00 | 94,190.00 |
June, 2018 | 14,150.00 | 1,23,000.00 |
July, 2018 | 13,862.00 | 27,126.00 |
August, 2018 | 56,702.00 | 0.00 |
September, 2018 | 27,200.00 | 1,03,550.00 |
October, 2018 | 4,22,568.00 | 3,98,750.00 |
November, 2018 | 30,700.00 | 72,290.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 89,640.00 | 91,310.00 |
February, 2019 | 53,620.00 | 1,12,694.00 |
March, 2019 | 85,200.00 | 47,000.00 |
Total | 9,69,608.00 | 12,12,060.00 |
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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 |