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:-MUDKHUSRA |
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Month | Receipts | Payments |
April, 2018 | 6,96,839.00 | 31,500.00 |
May, 2018 | 1,99,600.00 | 24,126.00 |
June, 2018 | 77,413.00 | 44,150.00 |
July, 2018 | 2,60,000.00 | 16,500.00 |
August, 2018 | 0.00 | 1,80,172.00 |
September, 2018 | 18,185.00 | 26,670.00 |
October, 2018 | 5,46,623.00 | 72,502.00 |
November, 2018 | 32,900.00 | 81,022.00 |
December, 2018 | 4,430.00 | 48,825.00 |
Januaury, 2019 | 14,700.00 | 43,700.00 |
February, 2019 | 36,247.00 | 42,716.00 |
March, 2019 | 28,093.00 | 66,190.00 |
Total | 19,15,030.00 | 6,78,073.00 |
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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 |