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:-CHIRCHAR |
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Month | Receipts | Payments |
April, 2018 | 3,29,683.00 | 2,31,021.00 |
May, 2018 | 1,43,762.00 | 64,613.00 |
June, 2018 | 26,038.00 | 1,13,506.00 |
July, 2018 | 52,444.00 | 58,150.00 |
August, 2018 | 0.00 | 1,47,477.00 |
September, 2018 | 8,203.00 | 97,794.00 |
October, 2018 | 5,46,531.00 | 78,659.00 |
November, 2018 | 53,800.00 | 1,41,975.00 |
December, 2018 | 53,460.00 | 3,69,404.00 |
Januaury, 2019 | 15,050.00 | 76,838.00 |
February, 2019 | 9,000.00 | 1,44,310.00 |
March, 2019 | 51,390.00 | 3,53,777.80 |
Total | 12,89,361.00 | 18,77,524.80 |
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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 |