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:-CHAUREL |
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Month | Receipts | Payments |
April, 2018 | 8,54,985.00 | 4,02,600.00 |
May, 2018 | 1,34,856.00 | 1,28,650.00 |
June, 2018 | 6,28,297.00 | 1,84,800.00 |
July, 2018 | 71,800.00 | 4,34,500.00 |
August, 2018 | 3,92,551.00 | 6,43,500.00 |
September, 2018 | 3,06,691.00 | 2,44,000.00 |
October, 2018 | 4,99,259.00 | 3,26,400.00 |
November, 2018 | 1,04,250.00 | 1,72,050.00 |
December, 2018 | 74,878.00 | 1,10,750.00 |
Januaury, 2019 | 19,950.00 | 32,400.00 |
February, 2019 | 2,01,250.00 | 34,700.00 |
March, 2019 | 1,59,744.00 | 1,24,720.00 |
Total | 34,48,511.00 | 28,39,070.00 |
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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 |