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:-BIJABHATHA |
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Month | Receipts | Payments |
April, 2018 | 1,70,350.00 | 0.00 |
May, 2018 | 900.00 | 19,050.00 |
June, 2018 | 5,82,877.00 | 29,795.00 |
July, 2018 | 1,71,545.00 | 82,046.00 |
August, 2018 | 4,49,480.00 | 69,087.00 |
September, 2018 | 86,986.00 | 49,870.00 |
October, 2018 | 2,99,696.00 | 31,000.00 |
November, 2018 | 6,614.00 | 31,900.00 |
December, 2018 | 7,606.00 | 5,600.00 |
Januaury, 2019 | 48,840.00 | 75,280.00 |
February, 2019 | 61,746.00 | 65,930.00 |
March, 2019 | 20,835.00 | 45,380.00 |
Total | 19,07,475.00 | 5,04,938.00 |
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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 |