Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-KASDOL |
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Month | Receipts | Payments |
April, 2018 | 85,06,100.00 | 13,20,800.00 |
May, 2018 | 30,25,000.00 | 20,91,666.00 |
June, 2018 | 0.00 | 19,81,800.00 |
July, 2018 | 0.00 | 19,43,318.00 |
August, 2018 | 34,000.00 | 15,43,800.00 |
September, 2018 | 20,29,129.00 | 40,000.00 |
October, 2018 | 0.00 | 9,20,000.00 |
November, 2018 | 0.00 | 3,09,700.00 |
December, 2018 | 2,27,052.00 | 1,07,052.00 |
Januaury, 2019 | 30,00,000.00 | 1,80,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 18,41,252.00 |
Total | 1,68,21,281.00 | 1,22,79,388.00 |
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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 |