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:-JUNNAPANI |
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Month | Receipts | Payments |
April, 2018 | 13,19,000.00 | 2,62,600.00 |
May, 2018 | 7,43,018.00 | 7,73,429.00 |
June, 2018 | 25,50,554.00 | 4,85,048.00 |
July, 2018 | 5,00,565.00 | 1,22,140.00 |
August, 2018 | 13,97,740.00 | 14,82,365.00 |
September, 2018 | 15,11,853.00 | 13,53,496.00 |
October, 2018 | 15,98,403.00 | 2,66,486.00 |
November, 2018 | 14,05,839.00 | 87,832.00 |
December, 2018 | 3,96,943.00 | 4,73,975.00 |
Januaury, 2019 | 17,26,592.00 | 15,71,205.00 |
February, 2019 | 15,38,905.00 | 11,41,909.00 |
March, 2019 | 4,28,192.00 | 4,15,678.00 |
Total | 1,51,17,604.00 | 84,36,163.00 |
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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 |