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:-CHICHA |
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Month | Receipts | Payments |
April, 2018 | 5,77,377.00 | 57,600.00 |
May, 2018 | 1,66,552.00 | 3,24,061.00 |
June, 2018 | 2,67,134.00 | 84,987.80 |
July, 2018 | 0.00 | 66,811.80 |
August, 2018 | 30,950.00 | 1,59,580.00 |
September, 2018 | 47,928.00 | 1,03,500.00 |
October, 2018 | 4,83,602.00 | 1,71,965.00 |
November, 2018 | 2,000.00 | 1,10,828.00 |
December, 2018 | 20,173.00 | 46,320.80 |
Januaury, 2019 | 38,633.00 | 2,64,812.00 |
February, 2019 | 7,500.00 | 31,777.00 |
March, 2019 | 45,817.00 | 85,098.00 |
Total | 16,87,666.00 | 15,07,341.40 |
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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 |