|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balod,Block Panchayat & Equivalent:-GUNDERDEHI,Village Panchayat & Equivalent:-BAGHELI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,87,604.00 | 8,411.80 |
| May, 2018 | 1,03,451.00 | 61,800.00 |
| June, 2018 | 10,650.00 | 0.00 |
| July, 2018 | 6,960.00 | 0.00 |
| August, 2018 | 62,044.00 | 35,042.00 |
| September, 2018 | 23,700.00 | 65,482.00 |
| October, 2018 | 2,97,862.00 | 2,61,891.00 |
| November, 2018 | 34,250.00 | 61,010.00 |
| December, 2018 | 45,917.00 | 19,500.00 |
| Januaury, 2019 | 23,128.00 | 0.00 |
| February, 2019 | 1,67,621.00 | 13,400.00 |
| March, 2019 | 69,663.00 | 36,057.80 |
| Total | 10,32,850.00 | 5,62,594.60 |
| 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 |