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:-CHHAPRI |
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Month | Receipts | Payments |
April, 2018 | 1,59,850.00 | 1,06,650.00 |
May, 2018 | 7,000.00 | 70,000.00 |
June, 2018 | 57,534.00 | 40,000.00 |
July, 2018 | 3,27,000.00 | 4,31,300.00 |
August, 2018 | 14,000.00 | 21,000.00 |
September, 2018 | 1,79,050.00 | 1,86,400.00 |
October, 2018 | 29,550.00 | 99,550.00 |
November, 2018 | 29,150.00 | 1,20,000.00 |
December, 2018 | 15,050.00 | 0.00 |
Januaury, 2019 | 41,200.00 | 44,500.00 |
February, 2019 | 11,550.00 | 30,000.00 |
March, 2019 | 31,184.00 | 40,950.00 |
Total | 9,02,118.00 | 11,90,350.00 |
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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 |