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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:-KALANGPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,08,437.00 | 3,40,221.00 |
| May, 2018 | 1,57,892.00 | 1,06,996.00 |
| June, 2018 | 0.00 | 1,84,055.80 |
| July, 2018 | 0.00 | 1,11,587.00 |
| August, 2018 | 0.00 | 79,330.00 |
| September, 2018 | 0.00 | 14,328.00 |
| October, 2018 | 6,20,601.00 | 44,400.00 |
| November, 2018 | 4,40,797.00 | 4,13,638.80 |
| December, 2018 | 85,955.00 | 1,94,891.80 |
| Januaury, 2019 | 1,05,600.00 | 1,20,297.00 |
| February, 2019 | 49,950.00 | 31,000.00 |
| March, 2019 | 52,349.00 | 6,05,316.00 |
| Total | 20,21,581.00 | 22,46,061.40 |
| 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 |