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:-KONGANI |
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Month | Receipts | Payments |
April, 2018 | 68,794.00 | 54,112.00 |
May, 2018 | 3,72,255.00 | 1,11,908.00 |
June, 2018 | 8,259.00 | 1,85,156.80 |
July, 2018 | 7,000.00 | 1,46,090.00 |
August, 2018 | 53,257.00 | 1,21,000.00 |
September, 2018 | 25,356.00 | 1,28,707.80 |
October, 2018 | 4,76,208.00 | 1,22,200.00 |
November, 2018 | 40,450.00 | 1,76,280.00 |
December, 2018 | 23,408.00 | 27,576.00 |
Januaury, 2019 | 10,169.00 | 86,268.00 |
February, 2019 | 15,550.00 | 1,88,867.00 |
March, 2019 | 15,382.00 | 1,52,333.00 |
Total | 11,16,088.00 | 15,00,498.60 |
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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 |