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:-JATADAH |
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Month | Receipts | Payments |
April, 2018 | 1,37,470.00 | 25,800.00 |
May, 2018 | 2,04,022.00 | 2,365.00 |
June, 2018 | 62,452.00 | 12,600.00 |
July, 2018 | 44,550.00 | 1,02,510.00 |
August, 2018 | 2,063.00 | 63,500.00 |
September, 2018 | 48,487.00 | 17,855.00 |
October, 2018 | 4,81,014.00 | 3,24,887.00 |
November, 2018 | 65,388.00 | 1,01,790.00 |
December, 2018 | 3,236.00 | 68,730.00 |
Januaury, 2019 | 2,28,916.00 | 88,074.00 |
February, 2019 | 48,050.00 | 93,642.00 |
March, 2019 | 63,472.00 | 1,76,116.00 |
Total | 13,89,120.00 | 10,77,869.00 |
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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 |