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:-GABDI |
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Month | Receipts | Payments |
April, 2018 | 76,300.00 | 9,600.00 |
May, 2018 | 1,28,692.00 | 1,76,650.00 |
June, 2018 | 34,467.00 | 84,580.00 |
July, 2018 | 19,250.00 | 1,67,075.00 |
August, 2018 | 1,24,001.00 | 95,800.00 |
September, 2018 | 1,62,339.00 | 42,600.00 |
October, 2018 | 5,21,794.00 | 0.00 |
November, 2018 | 1,65,800.00 | 2,98,900.00 |
December, 2018 | 94,678.00 | 48,290.00 |
Januaury, 2019 | 18,550.00 | 3,10,910.00 |
February, 2019 | 16,900.00 | 48,500.00 |
March, 2019 | 63,289.00 | 1,08,400.00 |
Total | 14,26,060.00 | 13,91,305.00 |
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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 |