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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:-GUNDERDEHI,Village Panchayat & Equivalent:-BARBASPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,71,990.00 | 1,02,500.00 |
| May, 2018 | 1,71,956.00 | 1,14,326.00 |
| June, 2018 | 1,05,907.00 | 1,83,605.00 |
| July, 2018 | 14,300.00 | 77,044.00 |
| August, 2018 | 55,758.00 | 67,910.00 |
| September, 2018 | 2,82,500.00 | 16,572.00 |
| October, 2018 | 3,02,753.00 | 5,14,744.00 |
| November, 2018 | 52,350.00 | 1,08,838.00 |
| December, 2018 | 42,561.00 | 69,050.00 |
| Januaury, 2019 | 6,56,381.00 | 2,38,050.00 |
| February, 2019 | 11,550.00 | 3,20,890.00 |
| March, 2019 | 16,497.00 | 1,40,610.00 |
| Total | 19,84,503.00 | 19,54,139.00 |
| 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 |