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:-DOTOPAR |
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Month | Receipts | Payments |
April, 2018 | 67,956.00 | 12,350.00 |
May, 2018 | 36,050.00 | 1,09,680.00 |
June, 2018 | 4,57,346.00 | 1,09,288.00 |
July, 2018 | 28,204.00 | 1,58,588.00 |
August, 2018 | 57,868.00 | 1,72,485.00 |
September, 2018 | 75,165.00 | 99,436.00 |
October, 2018 | 18,130.00 | 72,000.00 |
November, 2018 | 67,073.00 | 1,41,240.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 7,000.00 | 34,800.00 |
February, 2019 | 3,850.00 | 5,060.00 |
March, 2019 | 3,500.00 | 6,500.00 |
Total | 8,22,142.00 | 9,21,427.00 |
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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 |