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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:-KHAIRKATTA |
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| Month | Receipts | Payments |
| April, 2018 | 3,84,471.00 | 15,072.00 |
| May, 2018 | 0.00 | 1,02,670.00 |
| June, 2018 | 57,400.00 | 2,74,725.00 |
| July, 2018 | 5,14,350.00 | 7,13,650.00 |
| August, 2018 | 7,32,000.00 | 5,79,720.00 |
| September, 2018 | 28,700.00 | 2,65,861.00 |
| October, 2018 | 3,50,316.00 | 4,18,730.00 |
| November, 2018 | 67,100.00 | 1,01,891.00 |
| December, 2018 | 23,520.00 | 2,67,994.00 |
| Januaury, 2019 | 2,01,628.00 | 3,82,990.00 |
| February, 2019 | 2,83,390.00 | 2,99,990.00 |
| March, 2019 | 85,815.00 | 1,96,065.00 |
| Total | 27,28,690.00 | 36,19,358.00 |
| 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 |