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:-MATHENA |
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Month | Receipts | Payments |
April, 2018 | 16,150.00 | 0.00 |
May, 2018 | 8,400.00 | 0.00 |
June, 2018 | 17,687.00 | 25,200.00 |
July, 2018 | 14,612.00 | 13,950.00 |
August, 2018 | 20,050.00 | 23,100.00 |
September, 2018 | 47,257.00 | 29,340.00 |
October, 2018 | 3,42,502.00 | 1,22,290.00 |
November, 2018 | 32,900.00 | 97,499.00 |
December, 2018 | 33,500.00 | 1,32,000.00 |
Januaury, 2019 | 67,900.00 | 46,200.00 |
February, 2019 | 4,900.00 | 43,058.00 |
March, 2019 | 47,060.00 | 36,300.00 |
Total | 6,52,918.00 | 5,68,937.00 |
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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 |