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:-BHATHAGAON ® |
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Month | Receipts | Payments |
April, 2018 | 3,39,150.00 | 1,47,600.00 |
May, 2018 | 4,600.00 | 0.00 |
June, 2018 | 4,567.00 | 78,750.00 |
July, 2018 | 38,500.00 | 40,290.00 |
August, 2018 | 82,313.00 | 52,907.00 |
September, 2018 | 39,447.00 | 11,110.00 |
October, 2018 | 4,05,562.00 | 1,83,190.00 |
November, 2018 | 67,500.00 | 48,800.00 |
December, 2018 | 68,803.00 | 1,45,975.00 |
Januaury, 2019 | 17,800.00 | 1,25,260.00 |
February, 2019 | 15,900.00 | 64,962.00 |
March, 2019 | 59,939.00 | 24,500.00 |
Total | 11,44,081.00 | 9,23,344.00 |
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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 |