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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:-KOTGAON |
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| Month | Receipts | Payments |
| April, 2018 | 4,43,939.00 | 2,25,200.00 |
| May, 2018 | 1,10,321.00 | 57,100.00 |
| June, 2018 | 19,247.00 | 1,31,650.80 |
| July, 2018 | 24,850.00 | 1,50,686.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,736.00 | 8,861.80 |
| October, 2018 | 5,15,506.00 | 1,65,330.00 |
| November, 2018 | 3,82,450.00 | 1,32,000.00 |
| December, 2018 | 73,816.00 | 1,89,446.00 |
| Januaury, 2019 | 16,800.00 | 76,725.00 |
| February, 2019 | 18,200.00 | 62,600.00 |
| March, 2019 | 60,182.00 | 1,24,690.00 |
| Total | 16,67,047.00 | 13,24,289.60 |
| 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 |