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:-PASOUD |
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Month | Receipts | Payments |
April, 2018 | 68,571.00 | 63,023.00 |
May, 2018 | 3,18,742.00 | 1,27,708.00 |
June, 2018 | 70,691.00 | 22,520.00 |
July, 2018 | 21,840.00 | 94,726.00 |
August, 2018 | 5,01,951.00 | 4,29,690.00 |
September, 2018 | 1,72,987.00 | 3,14,430.00 |
October, 2018 | 3,81,013.00 | 1,57,712.00 |
November, 2018 | 0.00 | 1,10,051.00 |
December, 2018 | 0.00 | 75,744.00 |
Januaury, 2019 | 1,48,037.00 | 1,34,702.00 |
February, 2019 | 2,51,211.00 | 4,55,500.00 |
March, 2019 | 3,07,060.00 | 2,69,721.00 |
Total | 22,42,103.00 | 22,55,527.00 |
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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 |