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:-PARSAHI |
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Month | Receipts | Payments |
April, 2018 | 4,31,800.00 | 2,53,717.00 |
May, 2018 | 1,49,476.00 | 2,54,300.00 |
June, 2018 | 87,279.00 | 75,000.00 |
July, 2018 | 1,44,172.00 | 85,510.00 |
August, 2018 | 99,710.00 | 1,20,892.00 |
September, 2018 | 66,257.00 | 52,979.00 |
October, 2018 | 6,90,416.00 | 92,900.00 |
November, 2018 | 1,09,900.00 | 3,99,240.00 |
December, 2018 | 88,001.00 | 3,60,020.00 |
Januaury, 2019 | 55,900.00 | 53,400.00 |
February, 2019 | 12,000.00 | 14,780.00 |
March, 2019 | 30,260.00 | 30,530.00 |
Total | 19,65,171.00 | 17,93,268.00 |
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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 |