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:-HADGAHAN |
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Month | Receipts | Payments |
April, 2018 | 1,25,016.00 | 31,190.00 |
May, 2018 | 1,27,167.00 | 11,000.00 |
June, 2018 | 33,600.00 | 46,480.00 |
July, 2018 | 73,700.00 | 16,134.00 |
August, 2018 | 24,176.00 | 98,180.00 |
September, 2018 | 22,400.00 | 20,500.00 |
October, 2018 | 3,48,957.00 | 22,400.00 |
November, 2018 | 22,400.00 | 65,100.00 |
December, 2018 | 12,090.00 | 49,410.00 |
Januaury, 2019 | 1,55,050.00 | 14,400.00 |
February, 2019 | 66,450.00 | 52,030.00 |
March, 2019 | 54,680.00 | 52,050.00 |
Total | 10,65,686.00 | 4,78,874.00 |
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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 |