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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:-BITAL |
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| Month | Receipts | Payments |
| April, 2018 | 99,550.00 | 99,550.00 |
| May, 2018 | 1,34,409.00 | 1,88,100.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 61,950.00 | 0.00 |
| August, 2018 | 27,651.00 | 73,000.00 |
| September, 2018 | 47,250.00 | 82,250.00 |
| October, 2018 | 4,56,764.00 | 25,000.00 |
| November, 2018 | 30,800.00 | 2,79,064.00 |
| December, 2018 | 47,100.00 | 0.00 |
| Januaury, 2019 | 29,400.00 | 1,13,700.00 |
| February, 2019 | 21,000.00 | 1,05,395.00 |
| March, 2019 | 46,100.00 | 46,100.00 |
| Total | 10,01,974.00 | 10,12,159.00 |
| 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 |