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:-SIYANMARA |
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Month | Receipts | Payments |
April, 2018 | 2,79,728.00 | 3,270.00 |
May, 2018 | 1,18,893.00 | 59,236.00 |
June, 2018 | 22,389.00 | 1,03,000.00 |
July, 2018 | 52,275.00 | 24,200.00 |
August, 2018 | 91,565.00 | 66,365.00 |
September, 2018 | 1,02,545.00 | 84,700.00 |
October, 2018 | 4,25,514.00 | 1,75,050.00 |
November, 2018 | 1,17,049.00 | 2,36,722.00 |
December, 2018 | 82,034.00 | 14,022.00 |
Januaury, 2019 | 1,16,800.00 | 2,94,245.00 |
February, 2019 | 17,150.00 | 93,000.00 |
March, 2019 | 33,474.00 | 54,766.00 |
Total | 14,59,416.00 | 12,08,576.00 |
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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 |