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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:-PHARDHPOD |
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| Month | Receipts | Payments |
| April, 2018 | 49,260.00 | 6,000.00 |
| May, 2018 | 2,28,966.00 | 19,980.00 |
| June, 2018 | 64,400.00 | 44,200.00 |
| July, 2018 | 4,48,880.00 | 2,18,097.00 |
| August, 2018 | 1,24,744.00 | 2,28,116.00 |
| September, 2018 | 1,47,350.00 | 2,66,805.00 |
| October, 2018 | 6,56,033.00 | 55,379.00 |
| November, 2018 | 1,51,900.00 | 1,98,999.00 |
| December, 2018 | 7,400.00 | 25,237.00 |
| Januaury, 2019 | 2,63,300.00 | 2,25,548.00 |
| February, 2019 | 0.00 | 16,547.00 |
| March, 2019 | 76,135.00 | 1,87,902.00 |
| Total | 22,18,368.00 | 14,92,810.00 |
| 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 |