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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:-KUSUMKASA |
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| Month | Receipts | Payments |
| April, 2018 | 22,632.00 | 1,56,000.00 |
| May, 2018 | 2,94,765.00 | 10,773.00 |
| June, 2018 | 32,650.00 | 2,15,940.00 |
| July, 2018 | 36,050.00 | 0.00 |
| August, 2018 | 85,402.00 | 0.00 |
| September, 2018 | 1,35,800.00 | 12,750.00 |
| October, 2018 | 11,17,319.00 | 3,03,500.00 |
| November, 2018 | 72,650.00 | 1,63,498.00 |
| December, 2018 | 45,850.00 | 1,76,900.00 |
| Januaury, 2019 | 45,850.00 | 3,02,508.00 |
| February, 2019 | 45,850.00 | 86,650.00 |
| March, 2019 | 45,850.00 | 2,10,200.00 |
| Total | 19,80,668.00 | 16,38,719.00 |
| 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 |