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:-BHIMATOLA |
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Month | Receipts | Payments |
April, 2018 | 2,43,200.00 | 1,59,300.00 |
May, 2018 | 1,38,836.00 | 32,000.00 |
June, 2018 | 80,450.00 | 8,730.00 |
July, 2018 | 1,83,400.00 | 88,400.00 |
August, 2018 | 61,000.00 | 89,950.00 |
September, 2018 | 2,523.00 | 27,763.00 |
October, 2018 | 1,66,700.00 | 4,20,700.00 |
November, 2018 | 60,900.00 | 19,345.00 |
December, 2018 | 3,803.00 | 68,625.00 |
Januaury, 2019 | 2,07,300.00 | 39,240.00 |
February, 2019 | 44,500.00 | 70,140.00 |
March, 2019 | 1,00,973.00 | 47,500.00 |
Total | 12,93,585.00 | 10,71,693.00 |
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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 |