Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDILOHARA,Village Panchayat & Equivalent:-AATARGAON |
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Month | Receipts | Payments |
April, 2018 | 70,000.00 | 70,000.00 |
May, 2018 | 69,200.00 | 69,200.00 |
June, 2018 | 72,200.00 | 72,200.00 |
July, 2018 | 32,000.00 | 32,000.00 |
August, 2018 | 33,000.00 | 26,000.00 |
September, 2018 | 32,449.00 | 29,052.00 |
October, 2018 | 1,48,000.00 | 73,790.00 |
November, 2018 | 88,550.00 | 84,740.00 |
December, 2018 | 1,00,716.00 | 90,602.00 |
Januaury, 2019 | 97,800.00 | 34,150.00 |
February, 2019 | 59,700.00 | 29,450.00 |
March, 2019 | 1,46,900.00 | 1,23,500.00 |
Total | 9,50,515.00 | 7,34,684.00 |
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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 |