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:-BAIHARSARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 35,860.00 | 28,350.00 |
June, 2018 | 2,18,683.00 | 1,56,350.00 |
July, 2018 | 33,046.00 | 1,86,000.00 |
August, 2018 | 58,100.00 | 58,100.00 |
September, 2018 | 77,900.00 | 48,850.00 |
October, 2018 | 5,68,300.00 | 88,350.00 |
November, 2018 | 1,63,097.00 | 5,77,600.00 |
December, 2018 | 19,950.00 | 19,950.00 |
Januaury, 2019 | 19,950.00 | 19,950.00 |
February, 2019 | 19,950.00 | 19,950.00 |
March, 2019 | 19,950.00 | 19,950.00 |
Total | 12,34,786.00 | 12,23,400.00 |
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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 |