Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-DHORALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,770.00 | 34,100.00 |
June, 2018 | 64,400.00 | 31,500.00 |
July, 2018 | 32,200.00 | 33,000.00 |
August, 2018 | 0.00 | 1,500.00 |
September, 2018 | 94,187.00 | 80,800.00 |
October, 2018 | 32,200.00 | 3,495.00 |
November, 2018 | 0.00 | 65,250.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,26,387.00 | 64,500.00 |
February, 2019 | 0.00 | 9,600.00 |
March, 2019 | 64,400.00 | 1,500.00 |
Total | 4,20,544.00 | 3,25,245.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |