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:-SIKOSA |
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Month | Receipts | Payments |
April, 2018 | 7,81,956.00 | 2,36,832.00 |
May, 2018 | 1,90,125.00 | 2,17,244.00 |
June, 2018 | 12,097.00 | 1,47,802.00 |
July, 2018 | 3,66,760.00 | 4,65,335.00 |
August, 2018 | 2,46,370.00 | 3,79,779.00 |
September, 2018 | 1,20,300.00 | 2,07,206.00 |
October, 2018 | 6,15,175.00 | 4,22,056.00 |
November, 2018 | 2,20,490.00 | 2,14,800.00 |
December, 2018 | 2,12,861.00 | 2,19,176.00 |
Januaury, 2019 | 96,044.00 | 2,69,981.00 |
February, 2019 | 3,71,617.00 | 50,500.00 |
March, 2019 | 3,81,175.00 | 4,58,765.00 |
Total | 36,14,970.00 | 32,89,476.00 |
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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 |