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:-RAJOLI |
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Month | Receipts | Payments |
April, 2018 | 3,17,909.00 | 54,550.00 |
May, 2018 | 5,12,900.00 | 3,76,555.00 |
June, 2018 | 1,82,947.00 | 1,40,825.00 |
July, 2018 | 1,22,600.00 | 61,650.00 |
August, 2018 | 1,79,330.00 | 2,22,065.00 |
September, 2018 | 1,00,357.00 | 14,067.00 |
October, 2018 | 7,73,942.00 | 4,95,800.00 |
November, 2018 | 86,200.00 | 63,585.00 |
December, 2018 | 92,680.00 | 63,375.00 |
Januaury, 2019 | 37,500.00 | 2,01,225.00 |
February, 2019 | 28,150.00 | 83,920.00 |
March, 2019 | 68,016.00 | 1,08,270.00 |
Total | 25,02,531.00 | 18,85,887.00 |
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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 |