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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:-PARSADA (D) |
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| Month | Receipts | Payments |
| April, 2018 | 48,500.00 | 25,542.00 |
| May, 2018 | 0.00 | 35,892.00 |
| June, 2018 | 3,12,622.00 | 2,99,950.00 |
| July, 2018 | 0.00 | 35,088.00 |
| August, 2018 | 3,63,449.00 | 82,190.00 |
| September, 2018 | 7,93,161.00 | 3,04,430.00 |
| October, 2018 | 0.00 | 1,20,920.00 |
| November, 2018 | 5,58,733.00 | 1,750.00 |
| December, 2018 | 34,900.00 | 44,900.00 |
| Januaury, 2019 | 3,000.00 | 26,465.00 |
| February, 2019 | 65,870.00 | 22,705.00 |
| March, 2019 | 40,370.00 | 68,974.00 |
| Total | 22,20,605.00 | 10,68,806.00 |
| 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 |