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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:-SAMBALPUR (K) |
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| Month | Receipts | Payments |
| April, 2018 | 16,643.00 | 97,260.00 |
| May, 2018 | 2,11,392.00 | 1,03,996.00 |
| June, 2018 | 45,000.00 | 43,175.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,11,491.00 | 92,160.00 |
| September, 2018 | 87,760.00 | 2,98,920.00 |
| October, 2018 | 4,99,975.00 | 49,000.00 |
| November, 2018 | 1,17,031.00 | 74,690.00 |
| December, 2018 | 1,05,778.00 | 1,06,826.00 |
| Januaury, 2019 | 48,300.00 | 95,781.00 |
| February, 2019 | 39,616.00 | 73,448.00 |
| March, 2019 | 77,420.00 | 2,21,448.00 |
| Total | 13,60,406.00 | 12,56,704.00 |
| 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 |