|
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:-ODARSAKARI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,29,630.00 | 2,92,130.00 |
| May, 2018 | 1,30,473.00 | 21,200.00 |
| June, 2018 | 25,898.00 | 1,25,290.80 |
| July, 2018 | 11,200.00 | 0.00 |
| August, 2018 | 78,170.00 | 78,380.00 |
| September, 2018 | 46,209.00 | 11.80 |
| October, 2018 | 5,45,075.00 | 3,20,836.80 |
| November, 2018 | 21,350.00 | 52,210.00 |
| December, 2018 | 77,166.00 | 94,235.00 |
| Januaury, 2019 | 11,200.00 | 1,75,340.00 |
| February, 2019 | 1,050.00 | 43,565.00 |
| March, 2019 | 43,420.00 | 1,92,866.80 |
| Total | 13,20,841.00 | 13,96,066.20 |
| 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 |