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:-SIRRI |
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Month | Receipts | Payments |
April, 2018 | 1,79,160.00 | 39,536.00 |
May, 2018 | 3,84,256.00 | 1,24,643.00 |
June, 2018 | 22,275.00 | 2,93,735.00 |
July, 2018 | 15,400.00 | 57,249.00 |
August, 2018 | 1,34,550.00 | 60,416.00 |
September, 2018 | 36,720.00 | 5,890.00 |
October, 2018 | 5,22,321.00 | 1,02,718.00 |
November, 2018 | 53,100.00 | 4,47,931.00 |
December, 2018 | 57,374.00 | 53,716.00 |
Januaury, 2019 | 18,050.00 | 50,450.00 |
February, 2019 | 29,400.00 | 19,450.00 |
March, 2019 | 45,051.00 | 26,962.00 |
Total | 14,97,657.00 | 12,82,696.00 |
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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 |