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:-DAVRI [D] |
||
Month | Receipts | Payments |
April, 2018 | 4,39,995.00 | 1,44,700.00 |
May, 2018 | 1,71,302.00 | 2,37,843.00 |
June, 2018 | 39,214.00 | 93,250.00 |
July, 2018 | 59,430.00 | 4,42,732.00 |
August, 2018 | 1,06,206.00 | 68,350.00 |
September, 2018 | 4,39,560.00 | 1,45,715.00 |
October, 2018 | 9,09,327.88 | 6,97,324.00 |
November, 2018 | 42,000.00 | 1,06,375.00 |
December, 2018 | 59,470.00 | 1,73,597.80 |
Januaury, 2019 | 45,905.00 | 41,598.00 |
February, 2019 | 6,940.00 | 1,49,976.30 |
March, 2019 | 2,95,746.00 | 1,38,599.80 |
Total | 26,15,095.88 | 24,40,060.90 |
Back | ||
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 |