Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDILOHARA,Village Panchayat & Equivalent:-RIWAGAHAN |
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Month | Receipts | Payments |
April, 2018 | 1,23,014.00 | 70,000.00 |
May, 2018 | 2,58,111.00 | 1,58,160.00 |
June, 2018 | 2,75,470.00 | 2,63,000.00 |
July, 2018 | 20,765.00 | 0.00 |
August, 2018 | 0.00 | 1,06,380.00 |
September, 2018 | 19,106.00 | 4,500.00 |
October, 2018 | 18,544.00 | 1,120.00 |
November, 2018 | 1,10,352.00 | 37,600.00 |
December, 2018 | 0.00 | 43,350.00 |
Januaury, 2019 | 1,85,750.00 | 1,44,338.00 |
February, 2019 | 78,650.00 | 74,482.00 |
March, 2019 | 2,100.00 | 1,11,692.00 |
Total | 10,91,862.00 | 10,14,622.00 |
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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 |