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:-HATHOUD |
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Month | Receipts | Payments |
April, 2018 | 80,595.00 | 1,13,777.00 |
May, 2018 | 3,12,633.00 | 2,34,077.00 |
June, 2018 | 55,126.00 | 24,436.00 |
July, 2018 | 21,000.00 | 56,250.00 |
August, 2018 | 2,77,403.00 | 54,170.00 |
September, 2018 | 1,38,404.00 | 17,904.00 |
October, 2018 | 2,75,222.00 | 1,88,610.00 |
November, 2018 | 40,600.00 | 1,10,627.00 |
December, 2018 | 20,600.00 | 20,600.00 |
Januaury, 2019 | 48,335.00 | 1,05,756.00 |
February, 2019 | 30,560.00 | 68,200.00 |
March, 2019 | 9,929.00 | 0.00 |
Total | 13,10,407.00 | 9,94,407.00 |
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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 |