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:-DUNDERA |
||
Month | Receipts | Payments |
April, 2018 | 5,38,895.00 | 1,22,400.00 |
May, 2018 | 4,47,020.00 | 5,93,793.00 |
June, 2018 | 13,366.00 | 1,23,091.80 |
July, 2018 | 76,550.00 | 63,952.00 |
August, 2018 | 52,529.00 | 10,07,583.00 |
September, 2018 | 2,83,353.00 | 3,89,816.00 |
October, 2018 | 11,19,978.00 | 3,82,977.70 |
November, 2018 | 98,000.00 | 1,29,715.00 |
December, 2018 | 1,18,793.00 | 1,08,450.00 |
Januaury, 2019 | 11,550.00 | 1,26,830.00 |
February, 2019 | 1,62,450.00 | 13,500.00 |
March, 2019 | 14,487.00 | 1,44,411.80 |
Total | 29,36,971.00 | 32,06,520.30 |
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 |