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:-BHENDI (LO) |
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Month | Receipts | Payments |
April, 2018 | 4,92,366.00 | 2,88,121.00 |
May, 2018 | 2,000.00 | 4,70,280.00 |
June, 2018 | 9,47,285.00 | 5,01,062.00 |
July, 2018 | 11,21,624.00 | 3,69,920.00 |
August, 2018 | 6,30,000.00 | 1,79,754.00 |
September, 2018 | 67,018.00 | 2,39,000.00 |
October, 2018 | 4,47,425.00 | 2,37,723.00 |
November, 2018 | 3,92,250.00 | 2,88,650.00 |
December, 2018 | 10,93,727.00 | 9,99,648.00 |
Januaury, 2019 | 11,52,680.00 | 4,87,232.00 |
February, 2019 | 57,450.00 | 1,79,654.00 |
March, 2019 | 13,93,480.00 | 31,82,736.00 |
Total | 77,97,305.00 | 74,23,780.00 |
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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 |