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:-BHARELI |
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Month | Receipts | Payments |
April, 2018 | 2,02,716.00 | 17,550.00 |
May, 2018 | 1,58,083.00 | 53,130.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,400.00 | 1,58,613.14 |
August, 2018 | 16,800.00 | 16,800.00 |
September, 2018 | 3,05,546.00 | 8,400.00 |
October, 2018 | 41,750.00 | 2,97,408.00 |
November, 2018 | 8,900.00 | 81,300.00 |
December, 2018 | 8,400.00 | 58,400.00 |
Januaury, 2019 | 29,750.00 | 42,450.00 |
February, 2019 | 14,700.00 | 14,700.00 |
March, 2019 | 16,800.00 | 97,260.00 |
Total | 8,11,845.00 | 8,46,011.14 |
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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 |