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:-CHHEDIA |
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Month | Receipts | Payments |
April, 2018 | 5,600.00 | 3,08,000.00 |
May, 2018 | 1,66,550.00 | 25,000.00 |
June, 2018 | 46,800.00 | 1,33,648.00 |
July, 2018 | 2,21,415.00 | 2,44,350.00 |
August, 2018 | 32,364.00 | 0.00 |
September, 2018 | 3,03,832.00 | 2,92,100.00 |
October, 2018 | 69,932.00 | 56,050.00 |
November, 2018 | 23,800.00 | 29,050.00 |
December, 2018 | 2,800.00 | 0.00 |
Januaury, 2019 | 28,800.00 | 40,210.00 |
February, 2019 | 1,99,492.00 | 1,45,500.00 |
March, 2019 | 1,35,680.00 | 1,59,301.00 |
Total | 12,37,065.00 | 14,33,209.00 |
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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 |