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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:-PATELI |
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| Month | Receipts | Payments |
| April, 2018 | 90,319.00 | 4,90,800.00 |
| May, 2018 | 14,700.00 | 83,428.00 |
| June, 2018 | 26,350.00 | 0.00 |
| July, 2018 | 29,980.00 | 1,49,950.00 |
| August, 2018 | 46,690.00 | 2,06,200.00 |
| September, 2018 | 99,450.00 | 0.00 |
| October, 2018 | 5,78,509.00 | 3,79,890.00 |
| November, 2018 | 1,05,600.00 | 2,23,400.00 |
| December, 2018 | 56,912.00 | 0.00 |
| Januaury, 2019 | 73,500.00 | 1,65,200.00 |
| February, 2019 | 14,650.00 | 1,93,000.00 |
| March, 2019 | 2,71,943.00 | 2,10,850.00 |
| Total | 14,08,603.00 | 21,02,718.00 |
| 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 |