Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-GURUR,Village Panchayat & Equivalent:-BORTARA |
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Month | Receipts | Payments |
April, 2018 | 13,707.00 | 0.00 |
May, 2018 | 58,700.00 | 56,150.00 |
June, 2018 | 24,500.00 | 47,600.00 |
July, 2018 | 24,500.00 | 48,300.00 |
August, 2018 | 5,250.00 | 0.00 |
September, 2018 | 24,500.00 | 29,400.00 |
October, 2018 | 24,500.00 | 74,955.00 |
November, 2018 | 25,200.00 | 3,150.00 |
December, 2018 | 700.00 | 0.00 |
Januaury, 2019 | 17,150.00 | 14,864.00 |
February, 2019 | 1,02,800.00 | 7,350.00 |
March, 2019 | 12,496.00 | 7,350.00 |
Total | 3,34,003.00 | 2,89,119.00 |
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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 |