Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDI,Village Panchayat & Equivalent:-DHOTIMTOLA |
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Month | Receipts | Payments |
April, 2018 | 11,250.00 | 28,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 21,200.00 | 0.00 |
July, 2018 | 1,03,955.00 | 0.00 |
August, 2018 | 51,994.00 | 7,700.00 |
September, 2018 | 34,950.00 | 0.00 |
October, 2018 | 2,73,362.00 | 85,650.00 |
November, 2018 | 15,750.00 | 84,000.00 |
December, 2018 | 12,250.00 | 0.00 |
Januaury, 2019 | 15,750.00 | 63,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 31,500.00 | 0.00 |
Total | 5,71,961.00 | 2,68,350.00 |
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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 |