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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:-KILEPAR |
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| Month | Receipts | Payments |
| April, 2018 | 61,400.00 | 61,400.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 18,053.00 | 12,000.00 |
| July, 2018 | 3,000.00 | 19,650.00 |
| August, 2018 | 2,65,727.00 | 49,379.00 |
| September, 2018 | 31,264.66 | 58,441.80 |
| October, 2018 | 3,49,773.00 | 1,15,176.80 |
| November, 2018 | 40,221.53 | 69,375.00 |
| December, 2018 | 27,349.07 | 1,07,476.70 |
| Januaury, 2019 | 1,72,600.00 | 1,36,462.00 |
| February, 2019 | 3,850.00 | 1,54,150.00 |
| March, 2019 | 19,106.44 | 30,086.80 |
| Total | 9,92,344.70 | 8,13,598.10 |
| 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 |