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:-RAJHI |
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Month | Receipts | Payments |
April, 2018 | 23,343.00 | 38,250.00 |
May, 2018 | 28,293.00 | 35,340.00 |
June, 2018 | 23,900.00 | 4,248.00 |
July, 2018 | 0.00 | 1,24,600.00 |
August, 2018 | 52,882.00 | 7,980.00 |
September, 2018 | 32,800.00 | 18,400.00 |
October, 2018 | 3,99,271.00 | 84,600.00 |
November, 2018 | 27,300.00 | 1,120.00 |
December, 2018 | 34,450.00 | 0.00 |
Januaury, 2019 | 7,700.00 | 87,850.00 |
February, 2019 | 700.00 | 77,450.00 |
March, 2019 | 39,650.00 | 43,750.00 |
Total | 6,70,289.00 | 5,23,588.00 |
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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 |