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:-MACHOD |
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Month | Receipts | Payments |
April, 2018 | 2,64,949.00 | 1,41,235.00 |
May, 2018 | 1,14,123.00 | 89,070.00 |
June, 2018 | 19,502.00 | 1,13,288.00 |
July, 2018 | 30,631.00 | 50,076.00 |
August, 2018 | 2,95,930.00 | 85,269.00 |
September, 2018 | 62,474.00 | 2,70,973.00 |
October, 2018 | 3,87,003.00 | 1,23,215.00 |
November, 2018 | 55,950.00 | 80,780.00 |
December, 2018 | 70,247.00 | 1,11,948.00 |
Januaury, 2019 | 68,200.00 | 1,21,600.00 |
February, 2019 | 13,650.00 | 85,744.00 |
March, 2019 | 34,670.00 | 1,19,760.00 |
Total | 14,17,329.00 | 13,92,958.00 |
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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 |