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:-BARBASPUR |
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Month | Receipts | Payments |
April, 2018 | 12,850.00 | 0.00 |
May, 2018 | 1,79,124.00 | 7,700.00 |
June, 2018 | 0.00 | 66,606.00 |
July, 2018 | 8,050.00 | 0.00 |
August, 2018 | 16,100.00 | 15,400.00 |
September, 2018 | 3,99,500.00 | 0.00 |
October, 2018 | 84,100.00 | 1,83,700.00 |
November, 2018 | 8,050.00 | 22,050.00 |
December, 2018 | 21,350.00 | 90,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 59,750.00 | 59,750.00 |
March, 2019 | 16,450.00 | 0.00 |
Total | 8,05,324.00 | 4,45,206.00 |
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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 |