|
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:-SANOD |
||
| Month | Receipts | Payments |
| April, 2018 | 3,03,562.00 | 48,000.00 |
| May, 2018 | 78,950.00 | 35,368.00 |
| June, 2018 | 44,487.00 | 1,33,980.00 |
| July, 2018 | 4,19,358.00 | 1,68,500.00 |
| August, 2018 | 68,724.00 | 1,21,919.00 |
| September, 2018 | 40,776.00 | 1,42,750.00 |
| October, 2018 | 48,959.00 | 35,000.00 |
| November, 2018 | 1,04,550.00 | 1,35,400.00 |
| December, 2018 | 0.00 | 56,870.00 |
| Januaury, 2019 | 2,800.00 | 2,800.00 |
| February, 2019 | 2,800.00 | 1,15,800.00 |
| March, 2019 | 82,460.00 | 85,100.00 |
| Total | 11,97,426.00 | 10,81,487.00 |
| Back | ||
| 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 |