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:-BODENA |
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Month | Receipts | Payments |
April, 2018 | 48,400.00 | 22,800.00 |
May, 2018 | 2,300.00 | 11,333.00 |
June, 2018 | 1,18,066.00 | 9,600.00 |
July, 2018 | 23,800.00 | 4,70,179.00 |
August, 2018 | 55,940.00 | 53,605.00 |
September, 2018 | 34,843.00 | 47,958.00 |
October, 2018 | 6,11,562.00 | 2,95,554.00 |
November, 2018 | 31,450.00 | 72,350.00 |
December, 2018 | 32,452.00 | 73,857.00 |
Januaury, 2019 | 7,000.00 | 42,750.00 |
February, 2019 | 2,000.00 | 24,950.00 |
March, 2019 | 12,073.00 | 43,724.30 |
Total | 9,79,886.00 | 11,68,660.30 |
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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 |