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:-BARHATTI |
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Month | Receipts | Payments |
April, 2018 | 2,78,500.00 | 59,000.00 |
May, 2018 | 2,22,486.00 | 1,56,800.00 |
June, 2018 | 667.00 | 63,750.00 |
July, 2018 | 9,100.00 | 90,450.00 |
August, 2018 | 18,200.00 | 1,00,342.00 |
September, 2018 | 15,78,432.00 | 12,40,500.00 |
October, 2018 | 35,650.00 | 5,09,300.00 |
November, 2018 | 49,500.00 | 1,66,650.00 |
December, 2018 | 63,601.00 | 2,18,100.00 |
Januaury, 2019 | 21,650.00 | 75,050.00 |
February, 2019 | 23,450.00 | 40,000.00 |
March, 2019 | 1,315.00 | 60,500.00 |
Total | 23,02,551.00 | 27,80,442.00 |
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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 |