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:-BIJOURA |
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Month | Receipts | Payments |
April, 2018 | 40,000.00 | 1,26,850.00 |
May, 2018 | 0.00 | 1,36,983.00 |
June, 2018 | 3,09,179.00 | 3,53,702.00 |
July, 2018 | 92,084.00 | 1,75,671.00 |
August, 2018 | 25,944.00 | 1,27,925.00 |
September, 2018 | 0.00 | 23,190.00 |
October, 2018 | 1,61,936.00 | 2,53,726.00 |
November, 2018 | 6,91,381.00 | 1,22,300.00 |
December, 2018 | 8,776.00 | 71,712.00 |
Januaury, 2019 | 9,800.00 | 1,03,623.00 |
February, 2019 | 11,01,558.00 | 10,85,712.00 |
March, 2019 | 3,50,884.00 | 6,63,068.00 |
Total | 27,91,542.00 | 32,44,462.00 |
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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 |