Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-GUNDERDEHI,Village Panchayat & Equivalent:-DHANGAON |
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Month | Receipts | Payments |
April, 2018 | 1,41,076.00 | 29,100.00 |
May, 2018 | 4,15,415.00 | 3,10,500.00 |
June, 2018 | 1,31,394.00 | 1,13,400.00 |
July, 2018 | 1,10,150.00 | 60,500.00 |
August, 2018 | 35,517.00 | 5,000.00 |
September, 2018 | 18,585.00 | 0.00 |
October, 2018 | 2,85,365.00 | 2,42,850.00 |
November, 2018 | 57,650.00 | 29,950.00 |
December, 2018 | 32,747.00 | 53,470.00 |
Januaury, 2019 | 11,800.00 | 31,700.00 |
February, 2019 | 18,550.00 | 18,400.00 |
March, 2019 | 13,954.00 | 22,550.00 |
Total | 12,72,203.00 | 9,17,420.00 |
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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 |