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:-GARKA |
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Month | Receipts | Payments |
April, 2018 | 1,69,953.00 | 1,26,500.00 |
May, 2018 | 11,56,041.00 | 2,76,385.00 |
June, 2018 | 4,32,310.00 | 3,13,078.00 |
July, 2018 | 1,27,337.00 | 2,03,707.00 |
August, 2018 | 4,92,563.00 | 5,37,702.00 |
September, 2018 | 1,06,829.00 | 66,098.00 |
October, 2018 | 3,21,595.00 | 1,18,790.00 |
November, 2018 | 1,05,774.00 | 1,13,428.00 |
December, 2018 | 72,310.00 | 1,44,258.00 |
Januaury, 2019 | 2,05,950.00 | 2,01,531.00 |
February, 2019 | 1,40,583.00 | 1,80,004.00 |
March, 2019 | 18,851.00 | 97,412.00 |
Total | 33,50,096.00 | 23,78,893.00 |
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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 |