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:-TENGNA (BARPARA) |
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Month | Receipts | Payments |
April, 2018 | 1,891.00 | 0.00 |
May, 2018 | 69,610.00 | 54,000.00 |
June, 2018 | 27,064.00 | 49,800.00 |
July, 2018 | 35,650.00 | 35,300.00 |
August, 2018 | 90,037.00 | 38,950.00 |
September, 2018 | 49,450.00 | 73,503.00 |
October, 2018 | 98,212.00 | 56,200.00 |
November, 2018 | 67,500.00 | 34,950.00 |
December, 2018 | 0.00 | 10,450.00 |
Januaury, 2019 | 27,700.00 | 27,700.00 |
February, 2019 | 20,950.00 | 21,544.00 |
March, 2019 | 16,560.00 | 25,250.00 |
Total | 5,04,624.00 | 4,27,647.00 |
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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 |