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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:-SAREKHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,02,901.00 | 1,55,312.00 |
| May, 2018 | 1,35,404.00 | 86,484.00 |
| June, 2018 | 69,123.00 | 1,22,291.80 |
| July, 2018 | 15,850.00 | 1,04,830.00 |
| August, 2018 | 91,026.00 | 67,490.00 |
| September, 2018 | 58,169.00 | 19,968.80 |
| October, 2018 | 7,08,306.00 | 3,54,803.00 |
| November, 2018 | 1,31,075.00 | 46,050.00 |
| December, 2018 | 71,237.00 | 47,200.00 |
| Januaury, 2019 | 14,743.00 | 2,42,334.00 |
| February, 2019 | 36,000.00 | 0.00 |
| March, 2019 | 31,662.00 | 1,03,753.00 |
| Total | 16,65,496.00 | 13,50,516.60 |
| 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 |