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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:-TAWERA |
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| Month | Receipts | Payments |
| April, 2018 | 90,979.00 | 0.00 |
| May, 2018 | 2,300.00 | 18,900.00 |
| June, 2018 | 26,770.00 | 18,900.00 |
| July, 2018 | 4,38,900.00 | 0.00 |
| August, 2018 | 2,29,193.00 | 53,889.00 |
| September, 2018 | 31,987.00 | 32,204.00 |
| October, 2018 | 5,28,214.00 | 1,50,510.00 |
| November, 2018 | 87,000.00 | 1,60,086.00 |
| December, 2018 | 65,049.00 | 1,48,031.00 |
| Januaury, 2019 | 1,15,554.00 | 89,672.00 |
| February, 2019 | 11,900.00 | 61,100.00 |
| March, 2019 | 23,824.00 | 55,629.00 |
| Total | 16,51,670.00 | 7,88,921.00 |
| 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 |