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:-KUNJKANHAR |
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Month | Receipts | Payments |
April, 2018 | 29,164.00 | 0.00 |
May, 2018 | 43,703.00 | 64,973.00 |
June, 2018 | 29,150.00 | 0.00 |
July, 2018 | 2,92,619.00 | 2,21,166.00 |
August, 2018 | 1,58,194.00 | 40,000.00 |
September, 2018 | 42,700.00 | 25,000.00 |
October, 2018 | 74,222.00 | 2,06,358.00 |
November, 2018 | 6,31,670.00 | 6,50,667.00 |
December, 2018 | 49,900.00 | 94,108.00 |
Januaury, 2019 | 97,308.00 | 3,21,747.00 |
February, 2019 | 8,400.00 | 2,17,525.00 |
March, 2019 | 61,350.00 | 0.00 |
Total | 15,18,380.00 | 18,41,544.00 |
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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 |