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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDI,Village Panchayat & Equivalent:-BAMBNI |
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| Month | Receipts | Payments |
| April, 2018 | 10,150.00 | 0.00 |
| May, 2018 | 10,150.00 | 8,000.00 |
| June, 2018 | 10,150.00 | 35,000.00 |
| July, 2018 | 10,150.00 | 0.00 |
| August, 2018 | 29,949.00 | 20,650.00 |
| September, 2018 | 37,950.00 | 0.00 |
| October, 2018 | 4,99,170.00 | 3,06,167.00 |
| November, 2018 | 38,300.00 | 77,570.00 |
| December, 2018 | 41,900.00 | 50,000.00 |
| Januaury, 2019 | 79,050.00 | 1,91,650.00 |
| February, 2019 | 2,000.00 | 0.00 |
| March, 2019 | 54,700.00 | 55,300.00 |
| Total | 8,23,619.00 | 7,44,337.00 |
| 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 |