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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:-CHIKHLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,51,127.00 | 42,382.00 |
| May, 2018 | 74,700.00 | 75,165.00 |
| June, 2018 | 24,600.00 | 96,800.00 |
| July, 2018 | 15,400.00 | 80,000.00 |
| August, 2018 | 23,850.00 | 39,650.00 |
| September, 2018 | 36,050.00 | 0.00 |
| October, 2018 | 5,88,870.00 | 1,88,100.00 |
| November, 2018 | 34,300.00 | 1,49,940.00 |
| December, 2018 | 0.00 | 1,79,737.00 |
| Januaury, 2019 | 46,985.00 | 1,50,651.00 |
| February, 2019 | 0.00 | 76,630.00 |
| March, 2019 | 52,800.00 | 0.00 |
| Total | 11,48,682.00 | 10,79,055.00 |
| 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 |