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:-NAWAGAON |
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Month | Receipts | Payments |
April, 2018 | 8,32,966.00 | 2,03,400.00 |
May, 2018 | 1,10,004.00 | 2,83,800.00 |
June, 2018 | 9,971.00 | 1,39,095.80 |
July, 2018 | 4,41,245.00 | 4,19,105.00 |
August, 2018 | 48,100.00 | 1,71,760.00 |
September, 2018 | 56,053.00 | 89,764.00 |
October, 2018 | 3,27,980.00 | 1,92,654.00 |
November, 2018 | 20,650.00 | 96,661.00 |
December, 2018 | 50,228.00 | 68,100.00 |
Januaury, 2019 | 1,57,867.00 | 2,14,736.00 |
February, 2019 | 1,37,850.00 | 2,34,981.90 |
March, 2019 | 19,622.00 | 1,31,449.80 |
Total | 22,12,536.00 | 22,45,507.50 |
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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 |