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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:-KODEKASA |
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| Month | Receipts | Payments |
| April, 2018 | 1,78,594.00 | 93,606.00 |
| May, 2018 | 1,62,005.00 | 3,36,390.00 |
| June, 2018 | 91,726.00 | 50,000.00 |
| July, 2018 | 1,71,000.00 | 2,15,800.00 |
| August, 2018 | 29,285.84 | 74,600.00 |
| September, 2018 | 70,242.00 | 64,352.00 |
| October, 2018 | 4,07,077.78 | 1,06,200.00 |
| November, 2018 | 2,44,000.00 | 4,77,899.00 |
| December, 2018 | 47,070.00 | 82,217.00 |
| Januaury, 2019 | 4,90,848.00 | 4,91,045.00 |
| February, 2019 | 1,12,256.00 | 1,00,350.00 |
| March, 2019 | 86,937.00 | 4,02,569.00 |
| Total | 20,91,041.62 | 24,95,028.00 |
| 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 |