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:-KARREGAON |
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Month | Receipts | Payments |
April, 2018 | 66,715.00 | 3,30,913.00 |
May, 2018 | 4,02,969.00 | 1,01,972.00 |
June, 2018 | 95,202.00 | 1,89,680.00 |
July, 2018 | 23,700.00 | 1,08,825.00 |
August, 2018 | 1,53,190.00 | 65,788.00 |
September, 2018 | 2,81,847.00 | 1,81,186.00 |
October, 2018 | 6,04,845.00 | 4,34,125.00 |
November, 2018 | 64,500.00 | 1,04,491.00 |
December, 2018 | 19,403.00 | 1,08,700.00 |
Januaury, 2019 | 2,37,300.00 | 2,77,830.00 |
February, 2019 | 8,760.00 | 37,420.00 |
March, 2019 | 2,05,865.00 | 1,74,320.00 |
Total | 21,64,296.00 | 21,15,250.00 |
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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 |