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:-SIRSIDA |
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Month | Receipts | Payments |
April, 2018 | 3,39,816.00 | 1,05,900.00 |
May, 2018 | 15,500.00 | 1,20,100.00 |
June, 2018 | 1,99,672.00 | 1,28,316.00 |
July, 2018 | 65,500.00 | 3,31,900.00 |
August, 2018 | 7,48,119.00 | 10,59,882.00 |
September, 2018 | 2,392.00 | 0.00 |
October, 2018 | 7,77,916.00 | 1,55,531.00 |
November, 2018 | 91,900.00 | 1,56,157.00 |
December, 2018 | 62,169.00 | 1,10,123.00 |
Januaury, 2019 | 12,250.00 | 3,27,141.00 |
February, 2019 | 11,700.00 | 59,536.00 |
March, 2019 | 67,719.00 | 96,978.00 |
Total | 23,94,653.00 | 26,51,564.00 |
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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 |