|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDILOHARA,Village Panchayat & Equivalent:-GANJAI DIH |
||
| Month | Receipts | Payments |
| April, 2018 | 12,93,921.00 | 1,79,305.00 |
| May, 2018 | 36,000.00 | 3,77,582.00 |
| June, 2018 | 2,18,441.26 | 1,87,423.00 |
| July, 2018 | 2,47,390.00 | 2,98,448.00 |
| August, 2018 | 1,82,884.00 | 2,83,973.00 |
| September, 2018 | 52,500.00 | 8,150.00 |
| October, 2018 | 42,560.00 | 2,87,593.00 |
| November, 2018 | 6,83,607.00 | 1,59,755.00 |
| December, 2018 | 73.00 | 1,73,319.00 |
| Januaury, 2019 | 1,84,854.00 | 4,13,681.00 |
| February, 2019 | 2,47,417.00 | 3,08,304.11 |
| March, 2019 | 86,250.00 | 2,99,200.00 |
| Total | 32,75,897.26 | 29,76,733.11 |
| 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 |