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:-MUNJGAHAN |
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Month | Receipts | Payments |
April, 2018 | 13,000.00 | 7,777.00 |
May, 2018 | 1,81,778.00 | 12,192.00 |
June, 2018 | 68,800.00 | 37,973.00 |
July, 2018 | 2,70,956.00 | 1,20,105.00 |
August, 2018 | 4,98,438.00 | 40,435.00 |
September, 2018 | 35,000.00 | 48,700.00 |
October, 2018 | 4,30,966.00 | 28,730.00 |
November, 2018 | 63,200.00 | 50,009.00 |
December, 2018 | 4,51,450.00 | 3,86,400.00 |
Januaury, 2019 | 4,19,000.00 | 1,60,000.00 |
February, 2019 | 86,750.00 | 87,892.00 |
March, 2019 | 67,980.00 | 89,992.00 |
Total | 25,87,318.00 | 10,70,205.00 |
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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 |