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:-PENDRI |
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Month | Receipts | Payments |
April, 2018 | 2,38,727.00 | 66,500.00 |
May, 2018 | 1,94,679.00 | 1,62,540.00 |
June, 2018 | 24,682.00 | 58,402.00 |
July, 2018 | 2,75,570.00 | 45,310.00 |
August, 2018 | 65,033.00 | 3,29,276.00 |
September, 2018 | 3,01,997.00 | 74,731.80 |
October, 2018 | 9,30,000.00 | 4,54,624.00 |
November, 2018 | 30,400.00 | 46,840.00 |
December, 2018 | 42,530.00 | 38,423.80 |
Januaury, 2019 | 38,069.00 | 1,20,489.00 |
February, 2019 | 13,910.00 | 1,28,196.00 |
March, 2019 | 15,227.00 | 66,683.80 |
Total | 21,70,824.00 | 15,92,016.40 |
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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 |