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:-HITAPATHAR |
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Month | Receipts | Payments |
April, 2018 | 1,74,732.00 | 99,000.00 |
May, 2018 | 2,54,173.00 | 80,217.00 |
June, 2018 | 1,66,666.00 | 8,83,930.00 |
July, 2018 | 16,642.00 | 1,100.00 |
August, 2018 | 1,74,151.00 | 30,890.00 |
September, 2018 | 12,749.00 | 51,198.00 |
October, 2018 | 5,68,499.00 | 2,26,270.00 |
November, 2018 | 19,209.00 | 43,429.00 |
December, 2018 | 34,657.00 | 41,534.00 |
Januaury, 2019 | 1,23,000.00 | 92,966.00 |
February, 2019 | 3,12,100.00 | 2,50,963.00 |
March, 2019 | 5,250.00 | 1,20,252.00 |
Total | 18,61,828.00 | 19,21,749.00 |
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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 |