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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:-KHARTHULI |
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| Month | Receipts | Payments |
| April, 2018 | 4,29,956.00 | 2,980.00 |
| May, 2018 | 1,50,154.00 | 17,000.00 |
| June, 2018 | 1,02,177.00 | 48,581.00 |
| July, 2018 | 1,77,910.00 | 15,188.00 |
| August, 2018 | 6,70,387.00 | 7,24,164.00 |
| September, 2018 | 1,18,768.00 | 94,612.00 |
| October, 2018 | 14,60,659.00 | 9,96,192.00 |
| November, 2018 | 2,16,500.00 | 1,24,780.00 |
| December, 2018 | 3,09,346.00 | 1,93,500.00 |
| Januaury, 2019 | 4,90,026.00 | 1,91,083.00 |
| February, 2019 | 4,81,993.00 | 2,29,676.00 |
| March, 2019 | 3,25,716.00 | 3,64,142.00 |
| Total | 49,33,592.00 | 30,01,898.00 |
| 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 |