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:-MAHARAJPUR |
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Month | Receipts | Payments |
April, 2018 | 70,729.00 | 4,32,931.00 |
May, 2018 | 39,32,213.00 | 103.00 |
June, 2018 | 1,37,114.00 | 4,51,869.00 |
July, 2018 | 1,03,900.00 | 61,241.00 |
August, 2018 | 38,597.00 | 2,34,108.00 |
September, 2018 | 53,243.00 | 23,268.00 |
October, 2018 | 4,85,623.07 | 1,49,074.00 |
November, 2018 | 1,44,131.00 | 1,69,916.00 |
December, 2018 | 10,213.00 | 70,132.00 |
Januaury, 2019 | 77,640.00 | 96,567.00 |
February, 2019 | 90,689.00 | 65,249.00 |
March, 2019 | 16,553.00 | 3,85,442.00 |
Total | 51,60,645.07 | 21,39,900.00 |
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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 |