Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-BODLA,Village Panchayat & Equivalent:-BADHDHO |
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Month | Receipts | Payments |
April, 2018 | 14,000.00 | 34,088.00 |
May, 2018 | 4,09,527.00 | 2,58,000.00 |
June, 2018 | 21,159.00 | 1,35,881.00 |
July, 2018 | 14,000.00 | 35,000.00 |
August, 2018 | 14,000.00 | 14,000.00 |
September, 2018 | 3,37,200.00 | 16,100.00 |
October, 2018 | 2,30,050.00 | 85,750.00 |
November, 2018 | 60,100.00 | 2,51,360.00 |
December, 2018 | 14,350.00 | 30,050.00 |
Januaury, 2019 | 14,350.00 | 78,350.00 |
February, 2019 | 14,350.00 | 0.00 |
March, 2019 | 64,559.00 | 49,700.00 |
Total | 12,07,645.00 | 9,88,279.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |