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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:-CHE.B.NAWAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 20,300.00 | 18,300.00 |
| May, 2018 | 2,25,298.00 | 1,20,500.00 |
| June, 2018 | 96,200.00 | 1,18,000.00 |
| July, 2018 | 11,550.00 | 60,000.00 |
| August, 2018 | 22,000.00 | 12,000.00 |
| September, 2018 | 59,862.00 | 65,950.00 |
| October, 2018 | 4,49,122.00 | 50,000.00 |
| November, 2018 | 2,57,700.00 | 3,37,418.00 |
| December, 2018 | 21,800.00 | 8,185.00 |
| Januaury, 2019 | 40,250.00 | 240.00 |
| February, 2019 | 37,250.00 | 51,650.00 |
| March, 2019 | 1,73,590.00 | 98,450.00 |
| Total | 14,14,922.00 | 9,40,693.00 |
| 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 |