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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:-BORGAHAN F |
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| Month | Receipts | Payments |
| April, 2018 | 3,40,215.00 | 1,05,835.00 |
| May, 2018 | 50,000.00 | 1,39,600.00 |
| June, 2018 | 17,850.00 | 2,20,196.00 |
| July, 2018 | 1,80,807.00 | 1,16,117.00 |
| August, 2018 | 1,88,981.00 | 1,06,380.00 |
| September, 2018 | 5,42,443.00 | 75,000.00 |
| October, 2018 | 7,07,709.00 | 1,83,486.00 |
| November, 2018 | 2,15,300.00 | 3,46,585.00 |
| December, 2018 | 2,65,494.00 | 12,500.00 |
| Januaury, 2019 | 32,200.00 | 3,61,584.00 |
| February, 2019 | 88,600.00 | 1,06,811.00 |
| March, 2019 | 20,242.00 | 67,704.00 |
| Total | 26,49,841.00 | 18,41,798.00 |
| 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 |