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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:-KHERUD |
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| Month | Receipts | Payments |
| April, 2018 | 3,69,200.00 | 0.00 |
| May, 2018 | 1,42,323.00 | 92,216.00 |
| June, 2018 | 7,06,622.00 | 8,57,760.00 |
| July, 2018 | 45,000.00 | 2,15,665.00 |
| August, 2018 | 97,650.00 | 1,15,668.00 |
| September, 2018 | 68,035.00 | 3,49,790.00 |
| October, 2018 | 6,02,466.00 | 18,650.00 |
| November, 2018 | 3,95,018.00 | 5,38,430.00 |
| December, 2018 | 1,13,813.00 | 39,796.80 |
| Januaury, 2019 | 34,650.00 | 1,70,609.00 |
| February, 2019 | 1,38,050.00 | 92,170.00 |
| March, 2019 | 57,745.00 | 2,65,720.80 |
| Total | 27,70,572.00 | 27,56,475.60 |
| 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 |