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:-SUREGAON |
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Month | Receipts | Payments |
April, 2018 | 4,25,349.00 | 38,550.00 |
May, 2018 | 3,99,268.00 | 1,33,000.00 |
June, 2018 | 1,31,550.00 | 5,560.00 |
July, 2018 | 1,75,200.00 | 66,440.00 |
August, 2018 | 3,000.00 | 41,614.00 |
September, 2018 | 1,61,650.00 | 92,869.00 |
October, 2018 | 11,000.00 | 51,500.00 |
November, 2018 | 43,050.00 | 17,385.00 |
December, 2018 | 8,142.00 | 17,692.00 |
Januaury, 2019 | 31,850.00 | 69,290.00 |
February, 2019 | 32,850.00 | 24,110.00 |
March, 2019 | 35,850.00 | 56,160.00 |
Total | 14,58,759.00 | 6,14,170.00 |
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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 |