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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:-KHARRA |
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| Month | Receipts | Payments |
| April, 2018 | 51,202.00 | 25,200.00 |
| May, 2018 | 1,19,447.00 | 0.00 |
| June, 2018 | 11,037.00 | 0.00 |
| July, 2018 | 33,340.00 | 71,535.00 |
| August, 2018 | 67,171.00 | 1,37,388.00 |
| September, 2018 | 61,408.00 | 87,385.00 |
| October, 2018 | 5,65,243.00 | 2,44,441.00 |
| November, 2018 | 41,701.00 | 3,95,668.00 |
| December, 2018 | 23,977.00 | 1,87,435.00 |
| Januaury, 2019 | 9,800.00 | 13,676.00 |
| February, 2019 | 8,550.00 | 17,826.00 |
| March, 2019 | 13,751.00 | 13,650.00 |
| Total | 10,06,627.00 | 11,94,204.00 |
| 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 |