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:-NALKASA |
||
Month | Receipts | Payments |
April, 2018 | 19,950.00 | 1,16,350.00 |
May, 2018 | 11,900.00 | 3,16,200.00 |
June, 2018 | 30,800.00 | 18,000.00 |
July, 2018 | 1,78,144.00 | 45,000.00 |
August, 2018 | 7,300.00 | 68,400.00 |
September, 2018 | 32,488.00 | 26,350.00 |
October, 2018 | 4,93,868.00 | 1,50,761.00 |
November, 2018 | 0.00 | 3,12,860.00 |
December, 2018 | 1,89,050.00 | 1,32,000.00 |
Januaury, 2019 | 6,650.00 | 1,18,300.00 |
February, 2019 | 15,050.00 | 2,01,000.00 |
March, 2019 | 34,300.00 | 0.00 |
Total | 10,19,500.00 | 15,05,221.00 |
Back | ||
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 |