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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:-KOBA |
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| Month | Receipts | Payments |
| April, 2018 | 5,81,640.00 | 77,241.00 |
| May, 2018 | 1,89,631.00 | 1,60,600.00 |
| June, 2018 | 7,29,597.00 | 1,51,760.00 |
| July, 2018 | 11,500.00 | 60,060.00 |
| August, 2018 | 0.00 | 35,930.00 |
| September, 2018 | 9,85,975.00 | 6,67,000.00 |
| October, 2018 | 7,67,373.00 | 3,01,276.00 |
| November, 2018 | 53,100.00 | 67,170.00 |
| December, 2018 | 2,149.00 | 0.00 |
| Januaury, 2019 | 64,772.00 | 0.00 |
| February, 2019 | 53,547.00 | 4,000.00 |
| March, 2019 | 3,11,918.00 | 3,28,950.00 |
| Total | 37,51,202.00 | 18,53,987.00 |
| 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 |