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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:-PATHRATOLA |
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| Month | Receipts | Payments |
| April, 2018 | 21,585.00 | 2,95,300.00 |
| May, 2018 | 1,59,578.00 | 0.00 |
| June, 2018 | 15,050.00 | 62,800.00 |
| July, 2018 | 15,750.00 | 0.00 |
| August, 2018 | 51,785.00 | 25,000.00 |
| September, 2018 | 41,300.00 | 1,38,400.00 |
| October, 2018 | 5,51,776.00 | 1,73,000.00 |
| November, 2018 | 41,650.00 | 2,55,000.00 |
| December, 2018 | 49,350.00 | 30,358.00 |
| Januaury, 2019 | 88,200.00 | 4,000.00 |
| February, 2019 | 2,100.00 | 71,000.00 |
| March, 2019 | 42,700.00 | 2,15,400.00 |
| Total | 10,80,824.00 | 12,70,258.00 |
| 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 |