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:-PARSULI |
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Month | Receipts | Payments |
April, 2018 | 5,40,080.00 | 9,400.00 |
May, 2018 | 13,437.00 | 86,925.00 |
June, 2018 | 1,50,000.00 | 18,900.00 |
July, 2018 | 13,200.00 | 7,800.00 |
August, 2018 | 3,23,747.00 | 5,45,524.00 |
September, 2018 | 3,08,546.00 | 1,41,704.00 |
October, 2018 | 58,826.00 | 2,10,350.00 |
November, 2018 | 1,33,900.00 | 1,92,120.00 |
December, 2018 | 4,329.00 | 1,01,450.00 |
Januaury, 2019 | 1,54,870.00 | 2,08,900.00 |
February, 2019 | 56,810.00 | 2,04,550.00 |
March, 2019 | 2,84,259.00 | 1,05,268.00 |
Total | 20,42,004.00 | 18,32,891.00 |
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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 |