|
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:-NAHANDA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,66,000.00 | 85,416.00 |
| May, 2018 | 1,05,759.00 | 1,55,140.00 |
| June, 2018 | 1,76,782.00 | 8,000.00 |
| July, 2018 | 19,950.00 | 50,644.00 |
| August, 2018 | 44,450.00 | 70,400.00 |
| September, 2018 | 24,813.00 | 0.00 |
| October, 2018 | 9,09,768.00 | 2,02,411.00 |
| November, 2018 | 48,600.00 | 1,80,526.00 |
| December, 2018 | 1,38,069.00 | 82,322.00 |
| Januaury, 2019 | 12,950.00 | 92,382.00 |
| February, 2019 | 0.00 | 2,19,600.00 |
| March, 2019 | 12,699.00 | 1,23,458.00 |
| Total | 18,59,840.00 | 12,70,299.00 |
| Back | ||
| 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 |