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:-KUMUDKATTA |
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Month | Receipts | Payments |
April, 2018 | 41,855.00 | 10,640.00 |
May, 2018 | 47,600.00 | 46,200.00 |
June, 2018 | 48,337.00 | 13,050.00 |
July, 2018 | 27,550.00 | 0.00 |
August, 2018 | 74,950.00 | 25,210.00 |
September, 2018 | 48,856.00 | 0.00 |
October, 2018 | 4,48,028.00 | 58,900.00 |
November, 2018 | 47,410.00 | 2,91,900.00 |
December, 2018 | 54,250.00 | 0.00 |
Januaury, 2019 | 90,850.00 | 1,35,700.00 |
February, 2019 | 20,650.00 | 0.00 |
March, 2019 | 32,450.00 | 49,000.00 |
Total | 9,82,786.00 | 6,30,600.00 |
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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 |