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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:-DONDILOHARA,Village Panchayat & Equivalent:-ALLIKHUTA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 19,389.00 |
| May, 2018 | 1,16,049.00 | 18,000.00 |
| June, 2018 | 50,000.00 | 46,000.00 |
| July, 2018 | 1,050.00 | 1,44,976.00 |
| August, 2018 | 18,841.00 | 6,847.00 |
| September, 2018 | 4,281.00 | 1,43,000.00 |
| October, 2018 | 3,19,080.00 | 22,150.00 |
| November, 2018 | 32,800.00 | 75,176.00 |
| December, 2018 | 5,733.00 | 74,556.00 |
| Januaury, 2019 | 38,150.00 | 70,250.00 |
| February, 2019 | 32,050.00 | 1,27,770.00 |
| March, 2019 | 2,53,164.00 | 3,03,278.00 |
| Total | 8,71,198.00 | 10,51,392.00 |
| 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 |