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:-BASIN |
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Month | Receipts | Payments |
April, 2018 | 2,39,732.00 | 3,92,500.00 |
May, 2018 | 1,13,679.00 | 1,14,600.00 |
June, 2018 | 1,64,950.00 | 1,73,350.00 |
July, 2018 | 12,600.00 | 2,190.00 |
August, 2018 | 59,750.00 | 1,11,050.00 |
September, 2018 | 2,51,253.00 | 96,100.00 |
October, 2018 | 4,01,505.00 | 4,95,683.00 |
November, 2018 | 42,650.00 | 1,87,265.00 |
December, 2018 | 47,474.00 | 1,17,100.00 |
Januaury, 2019 | 5,44,950.00 | 3,25,758.00 |
February, 2019 | 9,150.00 | 46,088.00 |
March, 2019 | 4,93,599.00 | 6,07,212.00 |
Total | 23,81,292.00 | 26,68,896.00 |
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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 |