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:-JHARANTOLA |
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Month | Receipts | Payments |
April, 2018 | 2,20,044.00 | 81,875.00 |
May, 2018 | 2,00,269.00 | 49,010.00 |
June, 2018 | 66,453.00 | 1,31,550.00 |
July, 2018 | 15,650.00 | 26,510.00 |
August, 2018 | 20,860.00 | 21,950.00 |
September, 2018 | 6,200.00 | 6,200.00 |
October, 2018 | 4,88,043.00 | 1,38,200.00 |
November, 2018 | 1,70,200.00 | 73,085.00 |
December, 2018 | 3,147.00 | 15,874.00 |
Januaury, 2019 | 1,66,250.00 | 1,06,080.00 |
February, 2019 | 51,750.00 | 68,000.00 |
March, 2019 | 85,292.00 | 5,49,884.20 |
Total | 14,94,158.00 | 12,68,218.20 |
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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 |