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:-BATIPATHARA |
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Month | Receipts | Payments |
April, 2018 | 11,550.00 | 11,550.00 |
May, 2018 | 4,48,443.00 | 1,61,000.00 |
June, 2018 | 72,658.00 | 1,63,193.00 |
July, 2018 | 11,550.00 | 41,550.00 |
August, 2018 | 34,650.00 | 11,550.00 |
September, 2018 | 5,71,600.00 | 11,550.00 |
October, 2018 | 94,700.00 | 4,44,400.00 |
November, 2018 | 14,650.00 | 0.00 |
December, 2018 | 31,150.00 | 37,600.00 |
Januaury, 2019 | 24,100.00 | 1,29,367.00 |
February, 2019 | 43,450.00 | 0.00 |
March, 2019 | 56,054.00 | 30,400.00 |
Total | 14,14,555.00 | 10,42,160.00 |
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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 |