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:-GUDUM |
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Month | Receipts | Payments |
April, 2018 | 28,650.00 | 32,660.00 |
May, 2018 | 1,68,899.00 | 30,085.00 |
June, 2018 | 23,450.00 | 5,400.00 |
July, 2018 | 29,050.00 | 7,884.00 |
August, 2018 | 82,047.00 | 2,00,083.00 |
September, 2018 | 43,400.00 | 96,045.00 |
October, 2018 | 4,57,594.00 | 0.00 |
November, 2018 | 38,850.00 | 28,130.00 |
December, 2018 | 0.00 | 1,26,309.00 |
Januaury, 2019 | 1,51,000.00 | 5,19,550.00 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 38,750.00 | 1,58,730.00 |
Total | 10,61,690.00 | 12,29,876.00 |
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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 |