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:-BAIHAKUWA |
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Month | Receipts | Payments |
April, 2018 | 2,11,180.00 | 2,10,779.00 |
May, 2018 | 2,46,027.00 | 3,85,263.00 |
June, 2018 | 12,16,316.00 | 1,05,000.00 |
July, 2018 | 24,943.00 | 1,10,290.00 |
August, 2018 | 13,147.00 | 1,22,000.00 |
September, 2018 | 58,528.00 | 1,06,685.00 |
October, 2018 | 9,33,348.00 | 1,19,453.00 |
November, 2018 | 98,850.00 | 1,87,338.00 |
December, 2018 | 0.00 | 3,68,798.00 |
Januaury, 2019 | 5,427.00 | 38,157.00 |
February, 2019 | 3,25,817.00 | 2,01,389.00 |
March, 2019 | 2,02,019.00 | 2,94,850.00 |
Total | 33,35,602.00 | 22,50,002.00 |
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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 |