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:-TILKHERI |
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Month | Receipts | Payments |
April, 2018 | 83,147.00 | 62,564.00 |
May, 2018 | 1,24,045.00 | 2,04,468.00 |
June, 2018 | 16,744.00 | 1,82,326.00 |
July, 2018 | 13,550.00 | 1,80,370.00 |
August, 2018 | 69,287.00 | 0.00 |
September, 2018 | 2,65,785.80 | 98,261.80 |
October, 2018 | 6,81,934.00 | 2,94,657.00 |
November, 2018 | 71,032.00 | 1,10,615.00 |
December, 2018 | 48,518.00 | 1,13,779.00 |
Januaury, 2019 | 31,200.00 | 1,15,676.80 |
February, 2019 | 4,200.00 | 28,624.00 |
March, 2019 | 17,825.00 | 1,03,406.80 |
Total | 14,27,267.80 | 14,94,748.40 |
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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 |