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:-BHATAGAON-B |
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Month | Receipts | Payments |
April, 2018 | 2,29,109.00 | 2,13,910.00 |
May, 2018 | 18,679.00 | 1,00,796.00 |
June, 2018 | 28,949.00 | 0.00 |
July, 2018 | 28,700.00 | 22,400.00 |
August, 2018 | 71,650.00 | 1,02,800.00 |
September, 2018 | 51,265.00 | 52,850.00 |
October, 2018 | 4,50,468.00 | 61,370.00 |
November, 2018 | 80,250.00 | 40,070.00 |
December, 2018 | 1,201.00 | 28,391.80 |
Januaury, 2019 | 1,20,100.00 | 2,51,790.00 |
February, 2019 | 14,750.00 | 79,690.00 |
March, 2019 | 47,956.00 | 65,100.00 |
Total | 11,43,077.00 | 10,19,167.80 |
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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 |