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:-MUNDERA |
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Month | Receipts | Payments |
April, 2018 | 3,48,929.00 | 2,58,793.00 |
May, 2018 | 1,30,089.00 | 99,025.00 |
June, 2018 | 52,786.00 | 1,59,458.00 |
July, 2018 | 25,700.00 | 69,616.00 |
August, 2018 | 77,681.00 | 65,800.00 |
September, 2018 | 42,665.00 | 1,56,456.00 |
October, 2018 | 5,19,009.00 | 3,90,657.00 |
November, 2018 | 54,500.00 | 78,430.00 |
December, 2018 | 59,345.00 | 1,54,161.80 |
Januaury, 2019 | 17,150.00 | 22,960.00 |
February, 2019 | 1,07,500.00 | 22,500.00 |
March, 2019 | 2,41,464.00 | 2,55,250.00 |
Total | 16,76,818.00 | 17,33,106.80 |
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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 |