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:-RAUNA |
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Month | Receipts | Payments |
April, 2018 | 15,06,118.00 | 1,05,708.00 |
May, 2018 | 4,85,196.00 | 1,85,275.00 |
June, 2018 | 4,43,396.00 | 2,59,215.60 |
July, 2018 | 1,10,600.00 | 4,51,482.00 |
August, 2018 | 2,66,759.00 | 3,16,350.00 |
September, 2018 | 1,53,519.00 | 1,52,673.60 |
October, 2018 | 6,95,215.00 | 8,58,058.00 |
November, 2018 | 6,02,737.00 | 8,82,576.80 |
December, 2018 | 10,510.00 | 1,15,370.00 |
Januaury, 2019 | 72,277.00 | 2,57,613.80 |
February, 2019 | 5,53,250.00 | 8,30,858.00 |
March, 2019 | 4,90,662.00 | 5,78,243.60 |
Total | 53,90,239.00 | 49,93,424.40 |
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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 |