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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:-MONGARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,29,685.00 | 0.00 |
| May, 2018 | 1,96,985.00 | 1,38,250.00 |
| June, 2018 | 15,900.00 | 2,22,942.80 |
| July, 2018 | 5,250.00 | 12,560.00 |
| August, 2018 | 44,090.00 | 86,970.00 |
| September, 2018 | 5,33,305.00 | 85,497.00 |
| October, 2018 | 3,67,803.00 | 3,76,036.00 |
| November, 2018 | 97,750.00 | 1,30,006.00 |
| December, 2018 | 47,231.00 | 47,043.80 |
| Januaury, 2019 | 1,08,536.00 | 83,700.00 |
| February, 2019 | 33,601.00 | 51,874.00 |
| March, 2019 | 12,322.00 | 81,761.80 |
| Total | 16,92,458.00 | 13,16,641.40 |
| 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 |