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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:-KASAHIKALA |
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| Month | Receipts | Payments |
| April, 2018 | 43,900.00 | 14,800.00 |
| May, 2018 | 2,50,000.00 | 12,000.00 |
| June, 2018 | 1,34,200.00 | 1,34,200.00 |
| July, 2018 | 8,050.00 | 34,600.00 |
| August, 2018 | 3,01,000.00 | 1,31,500.00 |
| September, 2018 | 1,66,800.00 | 1,44,000.00 |
| October, 2018 | 3,70,337.00 | 40,795.00 |
| November, 2018 | 1,39,000.00 | 53,108.00 |
| December, 2018 | 1,159.00 | 12,850.00 |
| Januaury, 2019 | 0.00 | 17,000.00 |
| February, 2019 | 40,350.00 | 20,510.00 |
| March, 2019 | 14,000.00 | 31,600.00 |
| Total | 14,68,796.00 | 6,46,963.00 |
| 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 |