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:-KHAPRI |
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Month | Receipts | Payments |
April, 2018 | 4,27,220.00 | 57,030.00 |
May, 2018 | 0.00 | 98,110.00 |
June, 2018 | 13,491.00 | 2,18,795.00 |
July, 2018 | 37,250.00 | 32,951.00 |
August, 2018 | 56,370.00 | 1,10,440.00 |
September, 2018 | 1,73,572.00 | 0.00 |
October, 2018 | 1,62,600.00 | 2,81,805.00 |
November, 2018 | 36,600.00 | 33,390.00 |
December, 2018 | 34,723.00 | 1,04,211.80 |
Januaury, 2019 | 1,49,970.00 | 1,44,450.00 |
February, 2019 | 1,900.00 | 28,500.00 |
March, 2019 | 39,881.00 | 37,369.00 |
Total | 11,33,577.00 | 11,47,051.80 |
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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 |