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:-GUJRA |
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Month | Receipts | Payments |
April, 2018 | 22,252.00 | 95,850.00 |
May, 2018 | 8,750.00 | 0.00 |
June, 2018 | 22,687.00 | 0.00 |
July, 2018 | 14,800.00 | 44,600.00 |
August, 2018 | 90,211.00 | 73,580.00 |
September, 2018 | 0.00 | 83,412.00 |
October, 2018 | 3,96,275.00 | 67,750.00 |
November, 2018 | 41,250.00 | 94,550.00 |
December, 2018 | 44,450.00 | 1,21,750.00 |
Januaury, 2019 | 68,200.00 | 50,750.00 |
February, 2019 | 5,750.00 | 29,700.00 |
March, 2019 | 79,500.00 | 53,600.00 |
Total | 7,94,125.00 | 7,15,542.00 |
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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 |