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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:-THEMABUJURG |
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| Month | Receipts | Payments |
| April, 2018 | 27,568.00 | 3,400.00 |
| May, 2018 | 18,200.00 | 4,800.00 |
| June, 2018 | 0.00 | 18,630.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 96,933.00 | 43,800.00 |
| September, 2018 | 69,200.00 | 1,83,250.00 |
| October, 2018 | 58,933.00 | 19,000.00 |
| November, 2018 | 52,800.00 | 71,600.00 |
| December, 2018 | 50,000.00 | 50,000.00 |
| Januaury, 2019 | 90,000.00 | 56,600.00 |
| February, 2019 | 8,250.00 | 95,505.00 |
| March, 2019 | 96,100.00 | 1,71,655.00 |
| Total | 5,67,984.00 | 7,18,240.00 |
| 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 |