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:-AOURI |
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Month | Receipts | Payments |
April, 2018 | 86,095.00 | 1,54,063.00 |
May, 2018 | 2,91,195.00 | 2,41,000.00 |
June, 2018 | 1,62,896.00 | 1,44,000.00 |
July, 2018 | 3,50,000.00 | 1,59,150.00 |
August, 2018 | 33,738.00 | 5,69,150.00 |
September, 2018 | 9,10,452.00 | 2,15,911.00 |
October, 2018 | 3,20,312.00 | 2,65,700.00 |
November, 2018 | 4,88,749.00 | 2,08,390.00 |
December, 2018 | 15,586.00 | 2,75,500.00 |
Januaury, 2019 | 44,800.00 | 2,30,990.00 |
February, 2019 | 35,500.00 | 2,06,085.00 |
March, 2019 | 7,22,672.00 | 9,91,000.00 |
Total | 34,61,995.00 | 36,60,939.00 |
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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 |