|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-DONDILOHARA,Village Panchayat & Equivalent:-KILLEKODA |
||
| Month | Receipts | Payments |
| April, 2018 | 3,40,791.00 | 2,76,333.00 |
| May, 2018 | 3,38,438.00 | 2,07,262.00 |
| June, 2018 | 5,51,541.00 | 4,40,112.00 |
| July, 2018 | 10,574.00 | 46,622.00 |
| August, 2018 | 23,057.00 | 5,86,266.00 |
| September, 2018 | 35,385.00 | 39,650.00 |
| October, 2018 | 3,32,841.00 | 1,79,904.00 |
| November, 2018 | 76,557.00 | 99,337.00 |
| December, 2018 | 71,392.00 | 26,336.00 |
| Januaury, 2019 | 73,850.00 | 1,89,627.00 |
| February, 2019 | 9,19,582.00 | 6,20,056.80 |
| March, 2019 | 21,268.60 | 3,13,552.00 |
| Total | 27,95,276.60 | 30,25,057.80 |
| 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 |