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:-KHERTHA BAJAR |
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Month | Receipts | Payments |
April, 2018 | 6,84,315.00 | 1,81,704.00 |
May, 2018 | 4,02,778.00 | 1,16,210.00 |
June, 2018 | 2,89,000.00 | 1,77,952.00 |
July, 2018 | 3,10,615.00 | 31,340.00 |
August, 2018 | 2,43,270.00 | 26,735.00 |
September, 2018 | 1,79,900.00 | 66,360.00 |
October, 2018 | 20,82,874.00 | 4,37,233.00 |
November, 2018 | 98,850.00 | 1,52,712.00 |
December, 2018 | 1,04,160.00 | 61,190.00 |
Januaury, 2019 | 3,84,800.00 | 3,61,962.00 |
February, 2019 | 2,55,340.00 | 2,11,312.00 |
March, 2019 | 1,13,623.00 | 1,72,810.00 |
Total | 51,49,525.00 | 19,97,520.00 |
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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 |