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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:-MOKHA |
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| Month | Receipts | Payments |
| April, 2018 | 20,300.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 58,570.00 |
| August, 2018 | 3,36,649.00 | 72,508.00 |
| September, 2018 | 3,84,084.00 | 2,27,906.00 |
| October, 2018 | 10,41,373.00 | 2,18,302.00 |
| November, 2018 | 62,900.00 | 2,36,047.00 |
| December, 2018 | 72,375.00 | 99,549.00 |
| Januaury, 2019 | 16,800.00 | 1,43,497.00 |
| February, 2019 | 8,750.00 | 1,65,105.00 |
| March, 2019 | 1,33,926.00 | 1,75,362.00 |
| Total | 20,77,157.00 | 13,96,846.00 |
| 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 |