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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:-GURUR,Village Panchayat & Equivalent:-KOSAGONDI |
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| Month | Receipts | Payments |
| April, 2018 | 1,02,802.00 | 2,94,257.00 |
| May, 2018 | 0.00 | 36,818.00 |
| June, 2018 | 31,400.00 | 56,936.00 |
| July, 2018 | 18,69,504.00 | 1,98,934.00 |
| August, 2018 | 89,830.00 | 27,840.00 |
| September, 2018 | 12,50,000.00 | 12,74,550.00 |
| October, 2018 | 47,530.00 | 13,560.00 |
| November, 2018 | 6,86,028.00 | 91,707.00 |
| December, 2018 | 0.00 | 1,35,925.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 97,280.00 |
| March, 2019 | 0.00 | 2,26,379.00 |
| Total | 40,77,094.00 | 24,54,186.00 |
| 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 |