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:-BHARNA BHAT |
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Month | Receipts | Payments |
April, 2018 | 3,49,139.00 | 83,143.00 |
May, 2018 | 1,44,465.00 | 1,66,441.00 |
June, 2018 | 57,58,377.00 | 2,65,945.00 |
July, 2018 | 1,39,077.00 | 1,94,360.00 |
August, 2018 | 98,617.00 | 80,060.00 |
September, 2018 | 87,945.00 | 95,800.00 |
October, 2018 | 5,01,892.00 | 1,18,700.00 |
November, 2018 | 26,081.00 | 1,28,714.00 |
December, 2018 | 1,04,200.00 | 1,38,750.00 |
Januaury, 2019 | 37,725.00 | 53,680.00 |
February, 2019 | 1,73,950.00 | 1,69,876.00 |
March, 2019 | 4,854.00 | 1,78,870.00 |
Total | 74,26,322.00 | 16,74,339.00 |
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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 |