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:-TAMORA |
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Month | Receipts | Payments |
April, 2018 | 5,62,588.00 | 3,25,765.00 |
May, 2018 | 1,47,739.00 | 75,577.00 |
June, 2018 | 43,056.00 | 1,13,770.00 |
July, 2018 | 19,750.00 | 96,220.00 |
August, 2018 | 1,39,180.00 | 1,94,470.00 |
September, 2018 | 4,16,461.00 | 3,25,235.00 |
October, 2018 | 6,39,044.00 | 4,34,810.00 |
November, 2018 | 74,050.00 | 1,08,620.00 |
December, 2018 | 71,599.00 | 82,370.00 |
Januaury, 2019 | 69,228.00 | 2,79,860.00 |
February, 2019 | 18,000.00 | 1,26,680.00 |
March, 2019 | 15,045.00 | 80,081.80 |
Total | 22,15,740.00 | 22,43,458.80 |
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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 |