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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:-TEKATHORA |
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| Month | Receipts | Payments |
| April, 2018 | 97,735.00 | 1,20,000.00 |
| May, 2018 | 5,693.00 | 10,000.00 |
| June, 2018 | 20,325.00 | 16,900.00 |
| July, 2018 | 8,700.00 | 700.00 |
| August, 2018 | 35,080.00 | 0.00 |
| September, 2018 | 17,500.00 | 38,500.00 |
| October, 2018 | 3,03,742.00 | 0.00 |
| November, 2018 | 16,100.00 | 1,26,250.00 |
| December, 2018 | 29,400.00 | 0.00 |
| Januaury, 2019 | 22,050.00 | 37,400.00 |
| February, 2019 | 4,200.00 | 0.00 |
| March, 2019 | 29,400.00 | 0.00 |
| Total | 5,89,925.00 | 3,49,750.00 |
| 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 |