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:-DADARI |
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Month | Receipts | Payments |
April, 2018 | 1,350.00 | 1,049.00 |
May, 2018 | 30,250.00 | 0.00 |
June, 2018 | 1,35,538.00 | 90,806.00 |
July, 2018 | 58,875.00 | 80,623.00 |
August, 2018 | 25,050.00 | 70,440.00 |
September, 2018 | 48,900.00 | 48,550.00 |
October, 2018 | 74,773.00 | 15,180.00 |
November, 2018 | 37,800.00 | 70,930.00 |
December, 2018 | 0.00 | 3,000.00 |
Januaury, 2019 | 1,17,400.00 | 1,03,960.00 |
February, 2019 | 7,300.00 | 13,870.00 |
March, 2019 | 17,686.00 | 33,310.00 |
Total | 5,54,922.00 | 5,31,718.00 |
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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 |