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:-SALHAITOLA- |
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Month | Receipts | Payments |
April, 2018 | 53,600.00 | 1,39,640.00 |
May, 2018 | 9,800.00 | 300.00 |
June, 2018 | 19,500.00 | 3,500.00 |
July, 2018 | 9,800.00 | 38,500.00 |
August, 2018 | 36,199.00 | 32,100.00 |
September, 2018 | 1,550.00 | 41,840.00 |
October, 2018 | 5,01,015.00 | 3,03,151.00 |
November, 2018 | 28,700.00 | 1,56,072.00 |
December, 2018 | 36,250.00 | 8,470.00 |
Januaury, 2019 | 58,800.00 | 1,53,700.00 |
February, 2019 | 11,200.00 | 59,180.00 |
March, 2019 | 41,590.00 | 49,010.00 |
Total | 8,08,004.00 | 9,85,463.00 |
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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 |