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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:-KODEWA |
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| Month | Receipts | Payments |
| April, 2018 | 63,250.00 | 60,830.00 |
| May, 2018 | 3,76,688.00 | 1,66,650.00 |
| June, 2018 | 21,137.00 | 2,68,000.00 |
| July, 2018 | 43,688.00 | 20,260.00 |
| August, 2018 | 58,893.00 | 4,51,685.00 |
| September, 2018 | 2,64,186.00 | 72,020.00 |
| October, 2018 | 5,72,705.00 | 45,000.00 |
| November, 2018 | 5,12,300.00 | 10,37,404.00 |
| December, 2018 | 62,627.70 | 60,863.70 |
| Januaury, 2019 | 10,150.00 | 51,450.00 |
| February, 2019 | 19,250.00 | 0.00 |
| March, 2019 | 31,078.00 | 85,610.00 |
| Total | 20,35,952.70 | 23,19,772.70 |
| 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 |