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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:-SIVANI |
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| Month | Receipts | Payments |
| April, 2018 | 6,29,143.00 | 68,165.50 |
| May, 2018 | 2,42,371.00 | 1,89,000.00 |
| June, 2018 | 164.00 | 1,15,610.00 |
| July, 2018 | 2,13,509.00 | 2,57,764.00 |
| August, 2018 | 45,872.00 | 1,50,445.00 |
| September, 2018 | 48,166.00 | 3,94,560.00 |
| October, 2018 | 4,85,734.00 | 2,92,049.00 |
| November, 2018 | 2,03,650.00 | 3,06,015.00 |
| December, 2018 | 2,34,702.00 | 1,40,643.00 |
| Januaury, 2019 | 2,08,195.00 | 2,52,055.00 |
| February, 2019 | 51,150.00 | 1,32,127.00 |
| March, 2019 | 2,48,438.00 | 3,08,158.50 |
| Total | 26,11,094.00 | 26,06,592.00 |
| 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 |