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:-SANJARI |
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Month | Receipts | Payments |
April, 2018 | 2,73,171.00 | 86,480.00 |
May, 2018 | 1,000.00 | 2,32,580.00 |
June, 2018 | 1,62,900.00 | 3,96,335.00 |
July, 2018 | 6,22,300.00 | 5,14,122.00 |
August, 2018 | 1,22,587.00 | 85,190.00 |
September, 2018 | 1,74,300.00 | 98,000.00 |
October, 2018 | 8,11,400.00 | 2,86,776.00 |
November, 2018 | 35,850.00 | 2,67,039.00 |
December, 2018 | 2,09,682.00 | 4,06,427.00 |
Januaury, 2019 | 1,70,850.00 | 3,61,084.00 |
February, 2019 | 5,17,897.00 | 94,550.00 |
March, 2019 | 4,61,434.00 | 4,64,600.00 |
Total | 35,63,371.00 | 32,93,183.00 |
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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 |