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:-GIDHVA |
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Month | Receipts | Payments |
April, 2018 | 3,43,341.00 | 33,600.00 |
May, 2018 | 1,57,558.00 | 75,800.00 |
June, 2018 | 0.00 | 39,600.00 |
July, 2018 | 1,32,234.00 | 3,10,447.00 |
August, 2018 | 2,54,942.00 | 3,04,052.00 |
September, 2018 | 1,52,727.00 | 2,60,934.00 |
October, 2018 | 4,18,305.00 | 5,12,058.00 |
November, 2018 | 0.00 | 91,945.00 |
December, 2018 | 7,691.00 | 6,475.00 |
Januaury, 2019 | 1,38,103.00 | 1,00,519.00 |
February, 2019 | 44,841.00 | 44,841.00 |
March, 2019 | 1,71,908.00 | 2,80,513.00 |
Total | 18,21,650.00 | 20,60,784.00 |
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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 |