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:-CHILPHI |
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Month | Receipts | Payments |
April, 2018 | 25,211.00 | 21,350.00 |
May, 2018 | 2,69,139.00 | 1,73,750.00 |
June, 2018 | 2,800.00 | 60,250.00 |
July, 2018 | 21,000.00 | 2,800.00 |
August, 2018 | 42,000.00 | 23,800.00 |
September, 2018 | 84,800.00 | 21,000.00 |
October, 2018 | 21,000.00 | 70,000.00 |
November, 2018 | 26,600.00 | 68,200.00 |
December, 2018 | 21,000.00 | 0.00 |
Januaury, 2019 | 21,000.00 | 3,60,000.00 |
February, 2019 | 21,000.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 5,55,550.00 | 8,01,150.00 |
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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 |