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:-BHALUKONHA |
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Month | Receipts | Payments |
April, 2018 | 3,52,218.00 | 0.00 |
May, 2018 | 4,40,665.00 | 2,07,135.00 |
June, 2018 | 40,700.00 | 30,860.00 |
July, 2018 | 4,11,966.00 | 1,51,274.00 |
August, 2018 | 22,892.00 | 28,666.00 |
September, 2018 | 28,800.00 | 90,258.00 |
October, 2018 | 0.00 | 46,150.00 |
November, 2018 | 60,390.00 | 1,47,884.00 |
December, 2018 | 100.00 | 12,995.00 |
Januaury, 2019 | 1,06,200.00 | 1,07,359.00 |
February, 2019 | 36,700.00 | 20,135.00 |
March, 2019 | 30,600.00 | 48,750.00 |
Total | 15,31,231.00 | 8,91,466.00 |
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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 |