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:-RAGHO NAWAGAON |
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Month | Receipts | Payments |
April, 2018 | 1,04,027.00 | 75,415.00 |
May, 2018 | 2,58,638.00 | 20,000.00 |
June, 2018 | 51,431.00 | 2,12,000.00 |
July, 2018 | 24,527.00 | 42,950.00 |
August, 2018 | 23,421.00 | 98,401.00 |
September, 2018 | 1,27,131.00 | 0.00 |
October, 2018 | 8,46,796.00 | 2,94,082.00 |
November, 2018 | 1,26,957.00 | 4,94,367.00 |
December, 2018 | 49,946.00 | 72,849.00 |
Januaury, 2019 | 85,650.00 | 70,950.00 |
February, 2019 | 6,05,887.00 | 1,19,333.00 |
March, 2019 | 5,18,540.00 | 4,89,446.00 |
Total | 28,22,951.00 | 19,89,793.00 |
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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 |