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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:-SEMHARDIH |
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| Month | Receipts | Payments |
| April, 2018 | 6,45,545.00 | 4,45,377.00 |
| May, 2018 | 1,39,671.00 | 3,41,400.00 |
| June, 2018 | 1,09,931.00 | 3,00,992.00 |
| July, 2018 | 26,250.00 | 27,720.00 |
| August, 2018 | 5,73,028.00 | 2,80,432.00 |
| September, 2018 | 1,02,980.00 | 2,54,628.00 |
| October, 2018 | 4,46,482.00 | 2,09,816.00 |
| November, 2018 | 88,800.00 | 2,14,892.00 |
| December, 2018 | 13,075.00 | 10,000.00 |
| Januaury, 2019 | 4,29,450.00 | 2,47,590.00 |
| February, 2019 | 29,750.00 | 1,87,150.00 |
| March, 2019 | 5,294.00 | 1,33,310.00 |
| Total | 26,10,256.00 | 26,53,307.00 |
| 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 |