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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:-KHAMTARAI |
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| Month | Receipts | Payments |
| April, 2018 | 3,86,323.00 | 29,400.00 |
| May, 2018 | 1,54,927.00 | 24,000.00 |
| June, 2018 | 96,400.00 | 35,000.00 |
| July, 2018 | 5,17,627.00 | 98,921.00 |
| August, 2018 | 3,66,656.00 | 93,385.00 |
| September, 2018 | 97,197.00 | 63,131.00 |
| October, 2018 | 99,781.00 | 62,295.00 |
| November, 2018 | 7,700.00 | 84,000.00 |
| December, 2018 | 1,44,927.00 | 91,429.00 |
| Januaury, 2019 | 1,15,600.00 | 85,150.00 |
| February, 2019 | 2,28,850.00 | 1,55,000.00 |
| March, 2019 | 3,830.00 | 2,37,123.00 |
| Total | 22,19,818.00 | 10,58,834.00 |
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| 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 |