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:-SALOUNI |
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Month | Receipts | Payments |
April, 2018 | 3,62,876.00 | 5,13,060.00 |
May, 2018 | 1,64,489.00 | 4,42,123.00 |
June, 2018 | 21,187.00 | 1,68,657.00 |
July, 2018 | 2,07,728.00 | 95,406.00 |
August, 2018 | 82,016.00 | 78,990.00 |
September, 2018 | 1,90,845.00 | 0.00 |
October, 2018 | 6,92,868.00 | 73,110.00 |
November, 2018 | 70,600.00 | 3,10,890.00 |
December, 2018 | 1,05,435.00 | 0.00 |
Januaury, 2019 | 12,600.00 | 1,54,950.00 |
February, 2019 | 37,450.00 | 92,240.00 |
March, 2019 | 49,200.00 | 1,78,447.00 |
Total | 19,97,294.00 | 21,07,873.00 |
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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 |