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:-KHOLJHAR |
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Month | Receipts | Payments |
April, 2018 | 7,10,190.00 | 6,73,386.00 |
May, 2018 | 1,58,795.00 | 85,983.00 |
June, 2018 | 1,04,216.00 | 1,50,242.00 |
July, 2018 | 2,16,574.00 | 2,60,214.00 |
August, 2018 | 1,00,000.00 | 34,810.00 |
September, 2018 | 44,893.00 | 1,16,345.00 |
October, 2018 | 15,700.00 | 77,415.00 |
November, 2018 | 32,200.00 | 1,31,396.00 |
December, 2018 | 2,563.00 | 86,540.00 |
Januaury, 2019 | 3,48,550.00 | 2,68,460.00 |
February, 2019 | 1,31,890.00 | 72,557.00 |
March, 2019 | 2,09,745.00 | 1,93,758.00 |
Total | 20,75,316.00 | 21,51,106.00 |
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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 |