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:-ACHOLI |
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Month | Receipts | Payments |
April, 2018 | 1,47,707.00 | 36,168.00 |
May, 2018 | 2,12,750.00 | 1,03,280.00 |
June, 2018 | 6,707.00 | 67,366.00 |
July, 2018 | 5,72,377.00 | 2,57,509.00 |
August, 2018 | 1,43,674.00 | 1,48,950.00 |
September, 2018 | 49,815.00 | 11.80 |
October, 2018 | 5,55,487.00 | 73,350.00 |
November, 2018 | 58,232.00 | 1,40,591.00 |
December, 2018 | 5,016.00 | 8,865.00 |
Januaury, 2019 | 2,41,523.00 | 4,68,936.80 |
February, 2019 | 3,51,445.00 | 2,45,989.00 |
March, 2019 | 2,23,000.00 | 2,69,495.00 |
Total | 25,67,733.00 | 18,20,511.60 |
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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 |