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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:-KOTAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 24,450.00 | 7,500.00 |
| May, 2018 | 1,74,644.00 | 0.00 |
| June, 2018 | 26,550.00 | 1,17,150.00 |
| July, 2018 | 18,150.00 | 15,600.00 |
| August, 2018 | 67,245.00 | 23,250.00 |
| September, 2018 | 30,600.00 | 30,250.00 |
| October, 2018 | 5,32,169.00 | 4,74,435.00 |
| November, 2018 | 28,500.00 | 42,210.00 |
| December, 2018 | 49,150.00 | 26,900.00 |
| Januaury, 2019 | 22,000.00 | 49,300.00 |
| February, 2019 | 1,900.00 | 48,350.00 |
| March, 2019 | 25,550.00 | 51,630.00 |
| Total | 10,00,908.00 | 8,86,575.00 |
| 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 |