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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:-KABIRDHAM,Block Panchayat & Equivalent:-BODLA,Village Panchayat & Equivalent:-BAMHANI |
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| Month | Receipts | Payments |
| April, 2018 | 6,97,158.00 | 67,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,75,000.00 |
| July, 2018 | 124.90 | 3,01,158.00 |
| August, 2018 | 8,050.00 | 0.00 |
| September, 2018 | 25,800.00 | 33,850.00 |
| October, 2018 | 0.00 | 1,59,000.00 |
| November, 2018 | 2,27,600.00 | 1,41,200.00 |
| December, 2018 | 1,04,200.00 | 1,24,200.00 |
| Januaury, 2019 | 0.00 | 1,00,000.00 |
| February, 2019 | 0.00 | 35,000.00 |
| March, 2019 | 50,400.00 | 87,400.00 |
| Total | 11,13,332.90 | 12,23,808.00 |
| Back | ||
| 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 |