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 |
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Month | Receipts | Payments |
April, 2018 | 63,464.00 | 1,20,487.00 |
May, 2018 | 1,46,741.00 | 49,800.00 |
June, 2018 | 24,818.00 | 77,100.00 |
July, 2018 | 8,35,350.00 | 1,64,750.00 |
August, 2018 | 0.00 | 8,26,824.00 |
September, 2018 | 38,864.00 | 1,74,200.00 |
October, 2018 | 4,14,311.00 | 418.00 |
November, 2018 | 50,000.00 | 14,050.00 |
December, 2018 | 8,281.00 | 23,160.00 |
Januaury, 2019 | 2,16,150.00 | 0.00 |
February, 2019 | 1,47,837.00 | 80,600.00 |
March, 2019 | 4,78,104.00 | 40,000.00 |
Total | 24,23,920.00 | 15,71,389.00 |
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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 |