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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:-MARDEL |
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| Month | Receipts | Payments |
| April, 2018 | 13,700.00 | 1,15,502.00 |
| May, 2018 | 1,42,493.00 | 18,500.00 |
| June, 2018 | 13,837.00 | 69,000.00 |
| July, 2018 | 12,950.00 | 0.00 |
| August, 2018 | 23,100.00 | 70,140.00 |
| September, 2018 | 23,675.00 | 15,190.00 |
| October, 2018 | 3,21,660.00 | 2,61,035.00 |
| November, 2018 | 1,00,125.00 | 1,08,750.00 |
| December, 2018 | 27,150.00 | 0.00 |
| Januaury, 2019 | 83,800.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 27,000.00 | 44,500.00 |
| Total | 7,89,490.00 | 7,02,617.00 |
| 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 |