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:-GHINA |
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Month | Receipts | Payments |
April, 2018 | 67,360.00 | 49,200.00 |
May, 2018 | 2,23,764.00 | 33,500.00 |
June, 2018 | 2,12,598.00 | 23,100.00 |
July, 2018 | 50,516.00 | 45,838.00 |
August, 2018 | 27,651.00 | 29,620.00 |
September, 2018 | 45,300.00 | 9,200.00 |
October, 2018 | 3,99,569.00 | 32,006.00 |
November, 2018 | 65,350.00 | 43,822.00 |
December, 2018 | 2,282.00 | 43,920.00 |
Januaury, 2019 | 1,71,701.00 | 35,380.00 |
February, 2019 | 0.00 | 76,811.00 |
March, 2019 | 75,000.00 | 32,500.00 |
Total | 13,41,091.00 | 4,54,897.00 |
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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 |