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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:-BALOD,Village Panchayat & Equivalent:-GUMKA |
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| Month | Receipts | Payments |
| April, 2018 | 3,12,171.00 | 7,68,153.00 |
| May, 2018 | 4,72,593.00 | 6,13,243.00 |
| June, 2018 | 8,21,514.00 | 4,00,000.00 |
| July, 2018 | 2,44,950.00 | 0.00 |
| August, 2018 | 1,22,283.00 | 51,100.00 |
| September, 2018 | 67,906.00 | 79,437.00 |
| October, 2018 | 8,84,763.00 | 92,871.00 |
| November, 2018 | 31,350.00 | 5,393.00 |
| December, 2018 | 1,27,058.00 | 1,00,063.00 |
| Januaury, 2019 | 1,48,450.00 | 72,710.00 |
| February, 2019 | 24,850.00 | 188.00 |
| March, 2019 | 5,83,852.00 | 0.00 |
| Total | 38,41,740.00 | 21,83,158.00 |
| 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 |