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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KABIRDHAM,Block Panchayat & Equivalent:-BODLA,Village Panchayat & Equivalent:-KHARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 41,650.00 | 3,05,650.00 |
| May, 2018 | 1,99,410.00 | 0.00 |
| June, 2018 | 36,322.00 | 1,35,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 35,000.00 |
| September, 2018 | 5,49,500.00 | 2,38,460.00 |
| October, 2018 | 0.00 | 4,26,425.00 |
| November, 2018 | 5,950.00 | 95,950.00 |
| December, 2018 | 5,950.00 | 53,950.00 |
| Januaury, 2019 | 5,950.00 | 32,000.00 |
| February, 2019 | 5,950.00 | 11,900.00 |
| March, 2019 | 47,997.00 | 21,900.00 |
| Total | 8,98,679.00 | 13,56,235.00 |
| Back | ||
| 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 |