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:-GAINJI |
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Month | Receipts | Payments |
April, 2018 | 2,89,600.00 | 32,903.00 |
May, 2018 | 2,26,381.00 | 60,000.00 |
June, 2018 | 38,953.00 | 15,977.00 |
July, 2018 | 8,400.00 | 1,40,125.00 |
August, 2018 | 1,61,051.00 | 2,00,827.00 |
September, 2018 | 1,05,577.00 | 1,33,744.00 |
October, 2018 | 3,20,972.00 | 2,03,522.00 |
November, 2018 | 1,12,682.00 | 85,370.00 |
December, 2018 | 5,27,728.00 | 93,928.00 |
Januaury, 2019 | 3,33,240.00 | 2,73,726.00 |
February, 2019 | 1,36,939.00 | 66,430.00 |
March, 2019 | 7,47,078.00 | 7,97,768.00 |
Total | 30,08,601.00 | 21,04,320.00 |
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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 |