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:-KHURSUL |
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Month | Receipts | Payments |
April, 2018 | 84,314.00 | 1,73,747.00 |
May, 2018 | 1,32,983.00 | 2,31,305.00 |
June, 2018 | 3,649.00 | 1,34,455.00 |
July, 2018 | 12,250.00 | 0.00 |
August, 2018 | 0.00 | 42,400.00 |
September, 2018 | 97,048.00 | 26,000.00 |
October, 2018 | 3,19,839.00 | 71,520.00 |
November, 2018 | 63,500.00 | 87,050.00 |
December, 2018 | 47,279.00 | 25,900.00 |
Januaury, 2019 | 11,200.00 | 28,700.00 |
February, 2019 | 28,300.00 | 64,955.00 |
March, 2019 | 1,19,888.00 | 2,50,440.00 |
Total | 9,20,250.00 | 11,36,472.00 |
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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 |