Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-GUNDERDEHI,Village Panchayat & Equivalent:-ARJUNI |
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Month | Receipts | Payments |
April, 2018 | 57,073.00 | 1,00,291.00 |
May, 2018 | 1,23,462.00 | 36,226.00 |
June, 2018 | 34,806.00 | 2,32,680.00 |
July, 2018 | 22,784.00 | 54,299.00 |
August, 2018 | 55,648.00 | 49,980.00 |
September, 2018 | 1,81,570.00 | 71,946.00 |
October, 2018 | 3,72,120.00 | 1,03,140.00 |
November, 2018 | 1,70,474.00 | 1,51,377.00 |
December, 2018 | 20,269.00 | 0.00 |
Januaury, 2019 | 14,800.00 | 34,539.00 |
February, 2019 | 19,200.00 | 49,800.00 |
March, 2019 | 76,400.00 | 65,055.00 |
Total | 11,48,606.00 | 9,49,333.00 |
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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 |