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:-TATENGA |
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Month | Receipts | Payments |
April, 2018 | 7,22,809.00 | 2,10,349.00 |
May, 2018 | 3,39,922.00 | 3,09,545.00 |
June, 2018 | 6,700.00 | 11,700.00 |
July, 2018 | 5,13,500.00 | 4,41,342.00 |
August, 2018 | 2,68,000.00 | 1,35,695.00 |
September, 2018 | 6,13,108.00 | 65,190.00 |
October, 2018 | 5,09,849.00 | 27,820.00 |
November, 2018 | 75,072.00 | 1,62,262.00 |
December, 2018 | 3,782.00 | 1,38,280.00 |
Januaury, 2019 | 1,11,550.00 | 1,81,540.00 |
February, 2019 | 4,06,750.00 | 24,985.00 |
March, 2019 | 3,75,941.00 | 5,47,746.00 |
Total | 39,46,983.00 | 22,56,454.00 |
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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 |