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:-RANITARAI ROAD |
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Month | Receipts | Payments |
April, 2018 | 5,21,827.00 | 1,31,000.00 |
May, 2018 | 1,07,700.00 | 4,03,008.00 |
June, 2018 | 33,088.00 | 16,000.00 |
July, 2018 | 8,500.00 | 57,640.00 |
August, 2018 | 23,202.00 | 52,314.00 |
September, 2018 | 3,88,360.00 | 2,30,055.00 |
October, 2018 | 3,11,939.00 | 1,15,000.00 |
November, 2018 | 65,591.00 | 65,410.00 |
December, 2018 | 0.00 | 33,660.00 |
Januaury, 2019 | 2,25,902.00 | 2,95,262.00 |
February, 2019 | 49,756.00 | 1,12,245.00 |
March, 2019 | 33,142.00 | 2,40,697.00 |
Total | 17,69,007.00 | 17,52,291.00 |
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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 |