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:-OJHAGAHAN |
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Month | Receipts | Payments |
April, 2018 | 2,351.00 | 0.00 |
May, 2018 | 51,800.00 | 0.00 |
June, 2018 | 81,081.00 | 77,000.00 |
July, 2018 | 6,720.00 | 54,400.00 |
August, 2018 | 1,08,817.00 | 73,550.00 |
September, 2018 | 44,591.00 | 0.00 |
October, 2018 | 52,885.00 | 67,100.00 |
November, 2018 | 56,850.00 | 25,550.00 |
December, 2018 | 1,750.00 | 98,810.00 |
Januaury, 2019 | 18,528.00 | 15,007.00 |
February, 2019 | 16,100.00 | 0.00 |
March, 2019 | 15,516.00 | 15,740.00 |
Total | 4,56,989.00 | 4,27,157.00 |
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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 |