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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:-MOHNDIPATH |
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| Month | Receipts | Payments |
| April, 2018 | 3,26,525.00 | 43,734.00 |
| May, 2018 | 2,09,856.00 | 21,200.00 |
| June, 2018 | 67,299.00 | 1,07,380.00 |
| July, 2018 | 26,774.00 | 26,388.00 |
| August, 2018 | 36,166.00 | 2,23,925.00 |
| September, 2018 | 88,313.00 | 38,871.00 |
| October, 2018 | 6,51,900.00 | 5,43,103.00 |
| November, 2018 | 4,12,309.00 | 3,13,753.00 |
| December, 2018 | 10,203.00 | 2,95,418.00 |
| Januaury, 2019 | 2,08,810.00 | 97,114.00 |
| February, 2019 | 7,000.00 | 40,500.00 |
| March, 2019 | 1,28,158.00 | 47,591.00 |
| Total | 21,73,313.00 | 17,98,977.00 |
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| 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 |