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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:-KHAPRI |
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| Month | Receipts | Payments |
| April, 2018 | 96,423.00 | 72,910.00 |
| May, 2018 | 4,20,249.00 | 2,48,000.00 |
| June, 2018 | 1,02,296.00 | 2,20,480.00 |
| July, 2018 | 2,50,000.00 | 1,06,855.00 |
| August, 2018 | 3,88,950.00 | 2,66,785.00 |
| September, 2018 | 4,42,684.00 | 5,60,550.00 |
| October, 2018 | 29,35,819.00 | 2,79,500.00 |
| November, 2018 | 1,52,949.00 | 2,54,490.00 |
| December, 2018 | 91,683.00 | 2,18,840.00 |
| Januaury, 2019 | 1,26,500.00 | 1,70,870.00 |
| February, 2019 | 4,48,550.00 | 1,85,400.00 |
| March, 2019 | 21,116.00 | 1,87,895.00 |
| Total | 54,77,219.00 | 27,72,575.00 |
| 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 |