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:-PHULSUNDARI |
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Month | Receipts | Payments |
April, 2018 | 2,65,604.00 | 66,510.00 |
May, 2018 | 1,39,526.00 | 1,70,000.00 |
June, 2018 | 1,94,594.00 | 1,51,500.00 |
July, 2018 | 24,539.00 | 1,31,275.00 |
August, 2018 | 8,88,000.00 | 7,64,500.00 |
September, 2018 | 6,16,248.00 | 48,935.00 |
October, 2018 | 3,05,694.00 | 6,56,600.00 |
November, 2018 | 63,879.00 | 84,600.00 |
December, 2018 | 6,247.00 | 17,350.00 |
Januaury, 2019 | 52,850.00 | 1,27,800.00 |
February, 2019 | 34,800.00 | 56,862.00 |
March, 2019 | 27,450.00 | 92,750.00 |
Total | 26,19,431.00 | 23,68,682.00 |
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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 |