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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:-CHILAMGOTA |
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| Month | Receipts | Payments |
| April, 2018 | 3,11,981.00 | 63,635.00 |
| May, 2018 | 3,82,883.00 | 3,02,136.00 |
| June, 2018 | 73,299.00 | 64,800.00 |
| July, 2018 | 6,085.00 | 2,65,852.00 |
| August, 2018 | 838.00 | 57,285.00 |
| September, 2018 | 5,085.00 | 64,558.00 |
| October, 2018 | 3,40,162.00 | 1,09,920.00 |
| November, 2018 | 1,013.00 | 31,100.00 |
| December, 2018 | 50.00 | 38,193.00 |
| Januaury, 2019 | 4,56,340.00 | 1,94,050.00 |
| February, 2019 | 2,90,763.00 | 3,67,414.00 |
| March, 2019 | 27,563.00 | 1,19,532.00 |
| Total | 18,96,062.00 | 16,78,475.00 |
| 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 |