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:-BHARDA |
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Month | Receipts | Payments |
April, 2018 | 3,83,734.00 | 27,830.00 |
May, 2018 | 1,28,081.00 | 2,24,500.00 |
June, 2018 | 1,02,200.00 | 95,800.00 |
July, 2018 | 1,676.00 | 1,28,075.00 |
August, 2018 | 20,224.00 | 51,280.00 |
September, 2018 | 81,347.00 | 1,22,030.00 |
October, 2018 | 2,75,021.00 | 27,950.00 |
November, 2018 | 85,060.00 | 2,05,200.00 |
December, 2018 | 1,339.00 | 1,58,900.00 |
Januaury, 2019 | 1,74,650.00 | 1,59,820.00 |
February, 2019 | 1,16,701.00 | 1,31,003.00 |
March, 2019 | 1,92,550.00 | 2,04,490.00 |
Total | 15,62,583.00 | 15,36,878.00 |
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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 |