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:-BELOUDI |
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Month | Receipts | Payments |
April, 2018 | 1,11,980.00 | 42,694.00 |
May, 2018 | 7,58,769.00 | 3,90,219.00 |
June, 2018 | 1,36,398.00 | 3,91,424.00 |
July, 2018 | 35,000.00 | 2,36,700.00 |
August, 2018 | 90,300.00 | 9,315.00 |
September, 2018 | 3,55,400.00 | 4,62,834.00 |
October, 2018 | 5,76,664.00 | 2,55,710.00 |
November, 2018 | 98,400.00 | 1,16,586.00 |
December, 2018 | 99,910.00 | 2,09,990.00 |
Januaury, 2019 | 65,850.00 | 1,18,573.00 |
February, 2019 | 16,950.00 | 81,100.00 |
March, 2019 | 1,05,135.00 | 1,41,124.00 |
Total | 24,50,756.00 | 24,56,269.00 |
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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 |