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:-MADMADA |
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Month | Receipts | Payments |
April, 2018 | 5,36,150.00 | 44,450.00 |
May, 2018 | 1,23,450.00 | 3,81,450.00 |
June, 2018 | 4,01,020.00 | 2,50,000.00 |
July, 2018 | 3,34,450.00 | 50,000.00 |
August, 2018 | 88,900.00 | 1,13,450.00 |
September, 2018 | 7,26,954.00 | 0.00 |
October, 2018 | 2,28,470.00 | 7,29,000.00 |
November, 2018 | 75,050.00 | 88,700.00 |
December, 2018 | 44,450.00 | 94,150.00 |
Januaury, 2019 | 44,450.00 | 20,000.00 |
February, 2019 | 44,450.00 | 54,450.00 |
March, 2019 | 88,900.00 | 90,000.00 |
Total | 27,36,694.00 | 19,15,650.00 |
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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 |