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:-HARDI |
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Month | Receipts | Payments |
April, 2018 | 55,607.00 | 23,148.00 |
May, 2018 | 35,021.00 | 11,790.00 |
June, 2018 | 4,244.00 | 14,000.00 |
July, 2018 | 2,81,494.00 | 5,285.00 |
August, 2018 | 20,389.00 | 71,350.00 |
September, 2018 | 1,49,436.00 | 56,550.00 |
October, 2018 | 2,20,389.00 | 22,500.00 |
November, 2018 | 47,550.00 | 47,550.00 |
December, 2018 | 2,491.00 | 32,901.00 |
Januaury, 2019 | 49,350.00 | 46,205.00 |
February, 2019 | 35,000.00 | 18,213.00 |
March, 2019 | 83,169.00 | 1,01,400.00 |
Total | 9,84,140.00 | 4,50,892.00 |
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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 |